Civic Intelligence

Pumping Station One Nfp

990 • Fiscal year 2015 • EIN 26-4017140

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profilepumpingstationone.org
3519 N Elston AvenueChicago, IL 60618

(872) 225-0899

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$146,104

No earlier filing loaded for comparison.

Net Assets

$146,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$201,555

No earlier filing loaded for comparison.

Expenses

$132,172

No earlier filing loaded for comparison.

Net Income

$69,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $146,104Liabilities 2015: $0Net Assets 2015: $146,1042015Assets 2017: $195,394Liabilities 2017: $112Net Assets 2017: $195,2822017Assets 2018: $214,084Liabilities 2018: $55Net Assets 2018: $214,0292018Assets 2019: $230,159Liabilities 2019: $5Net Assets 2019: $230,1542019Assets 2020: $215,296Liabilities 2020: $566Net Assets 2020: $214,7302020Assets 2024: $234,856Liabilities 2024: $4,792Net Assets 2024: $230,0642024

Highlighted filing

2015

Assets$146,104
Liabilities$0
Net Assets$146,104
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $201,555Expenses 2015: $132,172Net Income 2015: $69,3832015Revenue 2017: $244,932Expenses 2017: $242,357Net Income 2017: $2,5752017Revenue 2018: $281,799Expenses 2018: $263,052Net Income 2018: $18,7472018Revenue 2019: $287,697Expenses 2019: $255,914Net Income 2019: $31,7832019Revenue 2020: $210,495Expenses 2020: $233,895Net Income 2020: -$23,4002020Revenue 2024: $380,879Expenses 2024: $316,990Net Income 2024: $63,8892024

Highlighted filing

2015

Revenue$201,555
Expenses$132,172
Net Income$69,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$201,555
Mission and Program Overview

Mission

To foster a collaborative environment wherein people can explore and create intersections between technology, science, art and culture.

To foster a collaborative environment wherein people can explore and create intersections between technology, science, art, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,617$60,640▲ $10,023
Cash and Non-Interest-Bearing Accounts$12,435$56,673▲ $44,238
Land, Buildings, and Equipment, Net$17,081$28,791▲ $11,710
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,133$146,104▲ $65,971
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,412--
Total Liabilities$3,412$0▼ $3,412
Net Assets / Fund Balance
Unrestricted Net Assets$76,721$146,104▲ $69,383
Total Net Assets Fund Balance$76,721$146,104▲ $69,383
Total Liabilities and Net Assets / Fund Balance$80,133$146,104▲ $65,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,074$19,776$46,850
Other Land Buildings$1,717$42$1,759
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Derek BeverPresident
Sevin StrausVice President
Jay HopkinsDirector
Jenny TongDirector
Ray DoeksonDirector
Sheila MiguezDirector
Dave KoppelChief Tech Off
Ryan PierceSecretary
Tom JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$191,531
Investment Income
$24
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$69,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,560$5,745-$73,305
Depreciation Depletion-$7,613-$7,613
Fees for Services Other-$6,237-$6,237
Office Expenses-$2,551-$2,551
Information Technology$1,177--$1,177
Advertising-$964-$964
Insurance-$241-$241
Interest-$169-$169
Other Expenses$6,766$66-$66
Total Functional Expenses$105,115$27,057$0$132,172
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Board Treasurer reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“According to Section 5 of the organization's Bylaws, it is assumed that the directors and officers will recognize possible conflicts of interest. It is the policy of the board that the existence of any of the conflicts of interest described in Section 4 of the Bylaws be disclosed before any transaction is consummated. It is the continuing responsibility of the board and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure is to be made to the president, or if she or he is the one with the conflict, then to the vice-president, who will bring the matter to the attention of the board or a duly constituted committee.”

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

“Certain governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pumping Station One NFP
EIN
26-4017140
Phone
8722250899
Address
3519 N Elston Avenue, Chicago, IL 60618

Signing Officer

Name
Justin Conroy
Title
President
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Jeffrey Upchurch
Phone
8477706700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“There had been an increase in fixed assets purchases that have estimated useful lives of over one year. Thus, it was deemed appropriate to capitalize fixed assets and depreciate them to reflect the true organization's assets and changes in net assets.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054618
IRS990ScheduleA/Total509Grp/TotalAmt0617220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618272
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to Section 5 of the organization's Bylaws, it is assumed that the directors and officers will recognize possible conflicts of interest. It is the policy of the board that the existence of any of the conflicts of interest described in Section 4 of the Bylaws be disclosed before any transaction is consummated. It is the continuing responsibility of the board and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure is to be made to the president, or if she or he is the one with the conflict, then to the vice-president, who will bring the matter to the attention of the board or a duly constituted committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain governing documents are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There had been an increase in fixed assets purchases that have estimated useful lives of over one year. Thus, it was deemed appropriate to capitalize fixed assets and depreciate them to reflect the true organization's assets and changes in net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080133
IRS990/TotalAssetsEOYAmt0146104
IRS990/TotalAssetsGrp/BOYAmt080133
IRS990/TotalAssetsGrp/EOYAmt0146104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03412
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146104
IRS990/TotalProgramServiceExpensesAmt0105115
IRS990/TotalProgramServiceRevenueAmt0191531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,104
Liabilities
$0
Net assets
$146,104
Revenue
$201,555
Expenses
$132,172
Net income
$69,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$3.81$3.17$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.15$2.10$2.34$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.88$2.56$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.82$2.63$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.45$2.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.02$1.32$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits