Civic Intelligence

Metro Squash Nfp

990 • Fiscal year 2015 • EIN 20-2614486

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 09, 2016

Organization ProfileN/A
6100 S Cottage Grove AveChicago, IL 60637

(773) 241-5150

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$144,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

261%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,696,183

Down $856,141 (-5.9%) from 2014

Net Assets

Up

$7,040,904

Up $90,606 (+1.3%) from 2014

Liabilities

Down

$6,655,279

Down $946,747 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$1,345,710

Up $973,441 (+261%) from 2014

Expenses

Up

$1,255,104

Up $687,838 (+121%) from 2014

Net Income

Up

$90,606

Up $285,603 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $600,929Liabilities 2011: $22,747Net Assets 2011: $578,1822011Assets 2012: $1,212,852Liabilities 2012: $22,703Net Assets 2012: $1,190,1492012Assets 2013: $7,217,969Liabilities 2013: $28,512Net Assets 2013: $7,189,4572013Assets 2014: $14,552,324Liabilities 2014: $7,602,026Net Assets 2014: $6,950,2982014Assets 2015: $13,696,183Liabilities 2015: $6,655,279Net Assets 2015: $7,040,9042015Assets 2016: $13,619,416Liabilities 2016: $6,469,014Net Assets 2016: $7,150,4022016Assets 2017: $13,393,694Liabilities 2017: $6,489,868Net Assets 2017: $6,903,8262017Assets 2018: $9,690,758Liabilities 2018: $350,225Net Assets 2018: $9,340,5332018Assets 2019: $9,796,562Liabilities 2019: $369,554Net Assets 2019: $9,427,0082019Assets 2020: $10,216,264Liabilities 2020: $262,647Net Assets 2020: $9,953,6172020Assets 2021: $13,154,185Liabilities 2021: $180,875Net Assets 2021: $12,973,3102021Assets 2022: $12,824,552Liabilities 2022: $409,686Net Assets 2022: $12,414,8662022Assets 2023: $11,746,451Liabilities 2023: $150,418Net Assets 2023: $11,596,0332023Assets 2024: $12,265,958Liabilities 2024: $255,979Net Assets 2024: $12,009,9792024Assets 2025: $12,159,855Liabilities 2025: $125,878Net Assets 2025: $12,033,9772025

Highlighted filing

2015

Assets$13,696,183
Liabilities$6,655,279
Net Assets$7,040,904
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,290,470Expenses 2012: $679,059Net Income 2012: $611,4112012Revenue 2013: $6,791,122Expenses 2013: $791,190Net Income 2013: $5,999,9322013Revenue 2014: $372,269Expenses 2014: $567,266Net Income 2014: -$194,9972014Revenue 2015: $1,345,710Expenses 2015: $1,255,104Net Income 2015: $90,6062015Revenue 2016: $1,781,897Expenses 2016: $1,672,399Net Income 2016: $109,4982016Revenue 2017: $1,957,669Expenses 2017: $2,204,245Net Income 2017: -$246,5762017Revenue 2018: $4,988,079Expenses 2018: $2,076,219Net Income 2018: $2,911,8602018Revenue 2019: $2,621,487Expenses 2019: $2,535,012Net Income 2019: $86,4752019Revenue 2020: $2,241,831Expenses 2020: $2,304,165Net Income 2020: -$62,3342020Revenue 2021: $4,902,892Expenses 2021: $2,071,725Net Income 2021: $2,831,1672021Revenue 2022: $2,882,226Expenses 2022: $2,882,873Net Income 2022: -$6472022Revenue 2023: $2,446,371Expenses 2023: $3,542,336Net Income 2023: -$1,095,9652023Revenue 2024: $3,766,805Expenses 2024: $3,411,075Net Income 2024: $355,7302024Revenue 2025: $3,504,715Expenses 2025: $3,633,156Net Income 2025: -$128,4412025

Highlighted filing

2015

Revenue$1,345,710
Expenses$1,255,104
Net Income$90,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,345,710
Mission and Program Overview

Mission

Metrosquash is an out-of-school time and college success program that utilizes a long-term and holistic model to serve chicagoland public school students with demonstrated need. Students enter the program as early as 5th grade and receive support through post-secondary completion. Through its unique, pathway model, metrosquash works to empower students to become healthy adults with social and economic stability.

Engage underserved Chicago youth through academic support, squash and wellness, mentoring, enrichment, and community service to develop high school ready middle schoolers, college ready high schoolers, and career ready adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,876$6,372,512▲ $5,804,636
Cash and Non-Interest-Bearing Accounts$7,181,234$1,347,979▼ $5,833,255
Pledges and Grants Receivable$2,029,273$1,224,402▼ $804,871
Loans From Officers Directors$1,200,000$250,000▼ $950,000
Prepaid Expenses and Deferred Charges$7,604$10,622▲ $3,018
Accounts Receivable$34,729$9,343▼ $25,386
Total Assets$14,552,324$13,696,183▼ $856,141
Other Assets Total$4,731,608$4,731,325▼ $283
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,400,000$6,400,000→ $0
Accounts Payable and Accrued Expenses$2,026$5,279▲ $3,253
Total Liabilities$7,602,026$6,655,279▼ $946,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,459,930$6,527,363▲ $67,433
Unrestricted Net Assets$490,368$513,541▲ $23,173
Total Net Assets Fund Balance$6,950,298$7,040,904▲ $90,606
Total Liabilities and Net Assets / Fund Balance$14,552,324$13,696,183▼ $856,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,743,770--
Other Land Buildings$513,541--
Equipment$115,201$31,820-
Other Assets Org$310,025--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KayExecutive DirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
Peter DunneChairman
Brian SedlakVice Chairman
Abdur NimeriDirector
Daniel D Dolan JrDirector
Douglas C GrissomDirector
Fredrik NielsenDirector
Henry S BienenDirector
Jack ConneryDirector
Jacqueline MossDirector
James DodsonDirector
Neeta DemeulenareDirector
Nicholas W AlexosDirector
P Spencer FisherDirector
Paul CussenDirector
Randolph FrieserDirector
Russell KohnDirector
Scott GrahamDirector
Stephan P BanDirector
Thompson D FordDirector
Wade JudgeDirector
Wiiard HunterDirector
William a McafeeDirector
Tom DemerySecretary
John JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,568
Program Service Revenue
$0
Investment Income
$21,335
Other Revenue
$22,807
All Other Contributions
$774,485
Change in Net Assets
$90,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,988
Salaries, Compensation, and Employee Benefits$606,116
Total Fundraising Expense$126,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,635$25,000$25,000$364,635
Current Officers, Directors, Trustees, and Key Employees$72,000$36,000$36,000$144,000
Payroll Taxes$70,936$0$0$70,936
Occupancy$0$65,946$0$65,946
Travel$62,983$0$0$62,983
Information Technology$0$33,705$0$33,705
Other Employee Benefits$26,545$0$0$26,545
Depreciation Depletion$20,257$4,258$0$24,515
Fees for Services Accounting$0$22,469$0$22,469
Fees for Services Management$20,970$0$0$20,970
Insurance$20,140$0$0$20,140
Advertising$17,920$0$0$17,920
Office Expenses$0$15,355$0$15,355
Interest$12,427$0$0$12,427
Other Expenses$0$7,060$0$7,060
Total Functional Expenses$918,533$209,793$126,778$1,255,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,104
Total Expenses per Audited Statements$1,255,104
Total Expenses per Form 990$1,255,104
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
Loans from Officers, Directors, Trustees, and Key Employees$1,200,000$250,000▼ $950,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metrosquash
EIN
20-2614486
Phone
7732415150
Address
6100 S Cottage Grove Ave, Chicago, IL 60637

Signing Officer

Name
David Kay
Title
Executive Director
Phone
7732415150
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kay
Formed
2005
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
30
Employees
19
Volunteers
20

Preparer

Firm
Constant W Watson III CPA
Address
19624 Governors Hwy, Flossmoor, IL 60422
Preparer
Constant Watson Iii
Phone
7082069900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon Request”

Pt VI, Line 12C

“Annual Related Party Questionnaire”

Pt VI, Line 15B

“Approval of Annual Budget”

Pt VI, Line 15A

“Approval of Budget”

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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/Form990PartVIISectionAGrp/TitleTxt0Chairman
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,696,183
Liabilities
$6,655,279
Net assets
$7,040,904
Revenue
$1,345,710
Expenses
$1,255,104
Net income
$90,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.13$12.0$3.50$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.26$12.0$3.77$3.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.15$11.6$2.45$3.54$1.10
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$2.88$2.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.18$13.0$4.90$2.07$2.83
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.95$2.24$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.80$0.37$9.43$2.62$2.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.35$9.34$4.99$2.08$2.91
2017Summary only. Only limited summary data is available for this year.$13.4$6.49$6.90$1.96$2.20$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.6$6.47$7.15$1.78$1.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.66$7.04$1.35$1.26$0.09
2014Summary only. Only limited summary data is available for this year.$14.6$7.60$6.95$0.37$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$6.79$0.79$6.00
2012Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.29$0.68$0.61
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.00$0.00$0.00