Civic Intelligence

Imerman Angels

990 • Fiscal year 2013 • EIN 20-5621272

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.IMERMANANGELS.ORG

View Organization Page

205 W Randolph St 19th Floor60606

(312) 274-5531

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$74,928

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,136,932

Down $165,348 (-13%) from 2012

Net Assets

Down

$1,066,753

Down $208,939 (-16%) from 2012

Liabilities

Up

$70,179

Up $43,591 (+164%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$786,819

Down $76,992 (-8.9%) from 2012

Expenses

Up

$1,028,748

Up $325,292 (+46%) from 2012

Net Income

Down

-$241,929

Down $402,284 (-251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,374Liabilities 2011: $9,021Net Assets 2011: $1,101,3532011Assets 2012: $1,302,280Liabilities 2012: $26,588Net Assets 2012: $1,275,6922012Assets 2013: $1,136,932Liabilities 2013: $70,179Net Assets 2013: $1,066,7532013Assets 2014: $1,368,172Liabilities 2014: $44,779Net Assets 2014: $1,323,3932014Assets 2015: $1,233,996Liabilities 2015: $55,261Net Assets 2015: $1,178,7352015Assets 2016: $962,290Liabilities 2016: $63,380Net Assets 2016: $898,9102016Assets 2017: $1,170,759Liabilities 2017: $45,779Net Assets 2017: $1,124,9802017Assets 2018: $822,518Liabilities 2018: $36,284Net Assets 2018: $786,2342018Assets 2019: $910,821Liabilities 2019: $52,101Net Assets 2019: $858,7202019Assets 2020: $1,599,399Liabilities 2020: $714,714Net Assets 2020: $884,6852020Assets 2021: $1,664,663Liabilities 2021: $560,873Net Assets 2021: $1,103,7902021Assets 2022: $1,481,678Liabilities 2022: $537,699Net Assets 2022: $943,9792022Assets 2023: $2,030,117Liabilities 2023: $803,433Net Assets 2023: $1,226,6842023Assets 2024: $1,962,920Liabilities 2024: $810,351Net Assets 2024: $1,152,5692024

Highlighted filing

2013

Assets$1,136,932
Liabilities$70,179
Net Assets$1,066,753
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,973Expenses 2011: $588,243Net Income 2011: -$84,2702011Revenue 2012: $863,811Expenses 2012: $703,456Net Income 2012: $160,3552012Revenue 2013: $786,819Expenses 2013: $1,028,748Net Income 2013: -$241,9292013Revenue 2014: $1,474,703Expenses 2014: $1,232,543Net Income 2014: $242,1602014Revenue 2015: $1,623,401Expenses 2015: $1,752,341Net Income 2015: -$128,9402015Revenue 2016: $1,477,681Expenses 2016: $1,772,309Net Income 2016: -$294,6282016Revenue 2017: $1,784,838Expenses 2017: $1,587,926Net Income 2017: $196,9122017Revenue 2018: $1,410,686Expenses 2018: $1,705,911Net Income 2018: -$295,2252018Revenue 2019: $1,840,152Expenses 2019: $1,823,686Net Income 2019: $16,4662019Revenue 2020: $1,203,101Expenses 2020: $1,223,834Net Income 2020: -$20,7332020Revenue 2021: $1,632,614Expenses 2021: $1,398,973Net Income 2021: $233,6412021Revenue 2022: $1,703,739Expenses 2022: $1,773,481Net Income 2022: -$69,7422022Revenue 2023: $2,320,580Expenses 2023: $2,080,344Net Income 2023: $240,2362023Revenue 2024: $2,420,333Expenses 2024: $2,530,447Net Income 2024: -$110,1142024

Highlighted filing

2013

Revenue$786,819
Expenses$1,028,748
Net Income-$241,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$914,176
Mission and Program Overview

Mission

To provide personalized connections that enable one-on-one support among cancer fighters, survivors and caregivers.

One-on-one cancer support: connecting cancer fighters, survivors and caregivers. Our free service helps anyone touched by any type of cancer, at any cancer stage level, at any age, living anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,075$126,351▼ $121,724
Land, Buildings, and Equipment, Net$4,623$31,473▲ $26,850
Accounts Receivable$8,333$5,833▼ $2,500
Total Assets$1,302,280$1,136,932▼ $165,348
Other Assets Total$1,041,249$973,275▼ $67,974
Liabilities
Other Liabilities$0$62,442▲ $62,442
Accounts Payable and Accrued Expenses$26,588$7,737▼ $18,851
Total Liabilities$26,588$70,179▲ $43,591
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$949,720▼ $50,280
Unrestricted Net Assets$259,494$117,033▼ $142,461
Temporarily Rstr Net Assets$16,198$0▼ $16,198
Total Net Assets Fund Balance$1,275,692$1,066,753▼ $208,939
Total Liabilities and Net Assets / Fund Balance$1,302,280$1,136,932▼ $165,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,473$100,892$132,365
Other Assets Org$19,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,017,213-▲ $33,714-$1,040,853
2012$1,000,000-▲ $25,260-$1,017,213
2011-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ImermanFounder & Chief Mission ofFT$74,928$74,928

Board Members and Trustees

NameTitle
John MayChairman, CEO & Director
Greg Roslund MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,372
Program Service Revenue
$71,841
Investment Income
$35,606
Other Revenue
$0
All Other Contributions
$407,267
Change in Net Assets
$-241,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,990
Total Revenue per Audited Statements
$819,809
Total Revenue per Form 990
$786,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,041
Salaries, Compensation, and Employee Benefits$486,707
Total Fundraising Expense$327,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,936$27,907$74,654$428,497
All Other Expenses$64,105$16,360$27,354$107,819
Payroll Taxes$39,842$3,411$9,126$52,379
Advertising$44,486-$2,907$47,393
Insurance$32,141$3,683$7,970$43,794
Other Expenses$16,267$837$20,272$37,376
Office Expenses$14,134$1,249$3,237$18,620
Fees for Services Accounting-$18,286-$18,286
Depreciation Depletion$6,830$585$1,564$8,979
Other Employee Benefits$4,831$271$729$5,831
Travel$2,273--$2,273
Total Functional Expenses$622,412$78,589$327,747$1,028,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,748
Total Expenses per Audited Statements$1,028,748
Total Expenses per Form 990$1,028,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,273---
Event 2$98,249---
Total Events$272,105---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,168
Deferred Revenue$25,000
Accrued Rent$10,274
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
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 11

“The governing body approves the 990 at committee meetings before it is finalized.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-5621272
Phone
3122745531

Signing Officer

Name
John May
Title
Chairman, CEO & Director
Phone
3122745529
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John May
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
2,000

Preparer

Preparer
Joseph a Benjamin
Phone
8479470957
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Processing fees: program service expenses 0. Management and general expenses 10,761. Fundraising expenses 18,633. Total expenses 29,394. Telephone: program service expenses 20,486. Management and general expenses 3,414. Fundraising expenses 3,414. Total expenses 27,314. Contract staff: program service expenses 15,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,778. Supplies: program service expenses 8,929. Management and general expenses 1,487. Fundraising expenses 1,487. Total expenses 11,903. Coaching: program service expenses 5,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,514. Parking: program service expenses 3,726. Management and general expenses 319. Fundraising expenses 853. Total expenses 4,898. Apparel: program service expenses 3,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,568. Meals and entertainment: program service expenses 647. Management and general expenses 0. Fundraising expenses 2,588. Total expenses 3,235. Bad debt expense: program service expenses 3,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,181. Utilities: program service expenses 2,276. Management and general expenses 379. Fundraising expenses 379. Total expenses 3,034.”

Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0ONE-ON-ONE CANCER SUPPORT: CONNECTING CANCER FIGHTERS, SURVIVORS AND CAREGIVERS. OUR FREE SERVICE HELPS ANYONE TOUCHED BY ANY TYPE OF CANCER, AT ANY CANCER STAGE LEVEL, AT ANY AGE, LIVING ANYWHERE IN THE WORLD.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02880830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042111
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt02912287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431206
IRS990ScheduleA/Total509Grp/TotalAmt03048521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03090632
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/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010074
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01017213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01040853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01017213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01028748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1949720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/RevenueNotReportedAmt032990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786819
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0973275
IRS990ScheduleD/TotalExpensesPerForm990Amt01028748
IRS990ScheduleD/TotalLiabilityAmt062442
IRS990ScheduleD/TotalRevenuePerForm990Amt0786819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272105
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY APPROVES THE 990 AT COMMITTEE MEETINGS BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,761. FUNDRAISING EXPENSES 18,633. TOTAL EXPENSES 29,394. TELEPHONE: PROGRAM SERVICE EXPENSES 20,486. MANAGEMENT AND GENERAL EXPENSES 3,414. FUNDRAISING EXPENSES 3,414. TOTAL EXPENSES 27,314. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 15,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,778. SUPPLIES: PROGRAM SERVICE EXPENSES 8,929. MANAGEMENT AND GENERAL EXPENSES 1,487. FUNDRAISING EXPENSES 1,487. TOTAL EXPENSES 11,903. COACHING: PROGRAM SERVICE EXPENSES 5,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,514. PARKING: PROGRAM SERVICE EXPENSES 3,726. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 853. TOTAL EXPENSES 4,898. APPAREL: PROGRAM SERVICE EXPENSES 3,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,568. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,588. TOTAL EXPENSES 3,235. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,181. UTILITIES: PROGRAM SERVICE EXPENSES 2,276. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 379. TOTAL EXPENSES 3,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01302280
IRS990/TotalAssetsEOYAmt01136932
IRS990/TotalAssetsGrp/BOYAmt01302280
IRS990/TotalAssetsGrp/EOYAmt01136932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679372
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026588
IRS990/TotalLiabilitiesEOYAmt070179
IRS990/TotalLiabilitiesGrp/BOYAmt026588
IRS990/TotalLiabilitiesGrp/EOYAmt070179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt071841
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt071841
IRS990/TotalProgramServiceExpensesAmt0622412
IRS990/TotalProgramServiceRevenueAmt071841
IRS990/TotalReportableCompFromOrgAmt074928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136932
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,932
Liabilities
$70,179
Net assets
$1,066,753
Revenue
$786,819
Expenses
$1,028,748
Net income
-$241,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.15$2.42$2.53$0.11
2023Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$2.32$2.08$0.24
2022Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$1.70$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.56$1.10$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.71$0.88$1.20$1.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$1.84$1.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.41$1.71$0.30
2017Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.78$1.59$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$1.48$1.77$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$1.62$1.75$0.13
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.32$1.47$1.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.79$1.03$0.24
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.50$0.59$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits