Civic Intelligence

Instituto Health Sciences Career Academy

990 • Fiscal year 2014 • EIN 27-1488618

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.IDPL.ORG
2520 South Western Avenue60608

(773) 890-0055

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,875,224

Up $254,145 (+16%) from 2013

Net Assets

Down

-$366,044

Down $112,107 (-44%) from 2013

Liabilities

Up

$2,241,268

Up $366,252 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$9,388,515

No earlier filing loaded for comparison.

Expenses

Up

$9,265,048

Up $2,853,287 (+45%) from 2013

Net Income

$123,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,621,079Liabilities 2013: $1,875,016Net Assets 2013: -$253,9372013Assets 2014: $1,875,224Liabilities 2014: $2,241,268Net Assets 2014: -$366,0442014Assets 2015: $1,622,810Liabilities 2015: $1,681,081Net Assets 2015: -$58,2712015Assets 2016: $1,861,600Liabilities 2016: $1,735,199Net Assets 2016: $126,4012016Assets 2017: $2,451,945Liabilities 2017: $2,101,059Net Assets 2017: $350,8862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,875,224
Liabilities$2,241,268
Net Assets-$366,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,411,7612013Revenue 2014: $9,388,515Expenses 2014: $9,265,048Net Income 2014: $123,4672014Revenue 2015: $9,725,981Expenses 2015: $9,418,208Net Income 2015: $307,7732015Revenue 2016: $9,716,821Expenses 2016: $9,757,149Net Income 2016: -$40,3282016Revenue 2017: $10,092,065Expenses 2017: $9,867,580Net Income 2017: $224,4852017Revenue 2018: $10,136,228Expenses 2018: $10,368,626Net Income 2018: -$232,3982018

Highlighted filing

2014

Revenue$9,388,515
Expenses$9,265,048
Net Income$123,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$9,388,515
Mission and Program Overview

Mission

Ihsca prepares latino and other minority urban youth to: (1) succeed in competitive colleges and universities, (2) obtain a certification in entry-level positions with higher wages in the healthcare sector, and (3) gain new awareness and seek a healthier lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,166$868,876▲ $58,710
Accounts Receivable$377,632$501,008▲ $123,376
Cash and Non-Interest-Bearing Accounts$87,128$411,867▲ $324,739
Pledges and Grants Receivable$300,000--
Prepaid Expenses and Deferred Charges$2,454$93,473▲ $91,019
Other Notes and Loans Receivable, Net$41,047--
Investments Other Securities$2,652--
Total Assets$1,621,079$1,875,224▲ $254,145
Liabilities
Other Liabilities$1,161,991$1,242,638▲ $80,647
Accounts Payable and Accrued Expenses$572,155$998,630▲ $426,475
Deferred Revenue$140,870--
Total Liabilities$1,875,016$2,241,268▲ $366,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,000$310,250▲ $10,250
Unrestricted Net Assets$-553,937$-676,294▼ $122,357
Total Net Assets Fund Balance$-253,937$-366,044▼ $112,107
Total Liabilities and Net Assets / Fund Balance$1,621,079$1,875,224▲ $254,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,876$515,730$1,384,606
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mary Anne KellyBoard Chair
Francisco Rausa Iii PhdVice Chair
Greg LechtenbergDirector
Joseph MilesDirector
Julio PuentesDirector
Sandie SoldwischDirector
Stephen ThompsonDirector
Raul RaymundoSecretary
Ana Maria SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,818,407
Program Service Revenue
$510,137
Investment Income
$0
Other Revenue
$59,971
All Other Contributions
$105,734
Change in Net Assets
$123,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,388,515
Total Revenue per Audited Statements
$9,388,515
Total Revenue per Form 990
$9,388,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,135,581
Other Expenses$4,129,467
Total Fundraising Expense$144,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,332--$4,155,332
Occupancy$1,045,859--$1,045,859
Fees for Services Management-$599,280$144,870$744,150
Fees for Services Other$495,788--$495,788
Pension Plan Contributions$449,725--$449,725
Other Employee Benefits$386,591--$386,591
All Other Expenses$308,703$29,943-$338,646
Information Technology$173,158--$173,158
Depreciation Depletion$161,853--$161,853
Payroll Taxes$143,933--$143,933
Other Expenses$138,204--$138,204
Office Expenses$78,541--$78,541
Conferences and Meetings$73,330--$73,330
Travel$38,783--$38,783
Fees for Services Accounting$24,281$12,977-$37,258
Insurance$34,696--$34,696
Fees for Services Legal$21,100--$21,100
Interest-$18,055-$18,055
Advertising$675--$675
Total Functional Expenses$8,459,923$660,255$144,870$9,265,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,265,048
Total Expenses per Audited Statements$9,265,048
Total Expenses per Form 990$9,265,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Institute for Latino Progress$720,250
Deferred Rent$434,762
Capital Lease Obligation$87,626
Line of Credit-
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the cfo, then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All board members are sworn to disclose any conflicts of interest and remove themselves from voting and discussion if such a situation were to arise.”

Form 990, Page 6, Part VI, Line 15A

“Review of local market rates included in salary negotiations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-1488618
Phone
7738900055

Signing Officer

Name
Miguel Tovar
Title
CFO
Phone
7738900055
Signed
2015-02-05

Organization Details

Principal Officer
Mary Anne Kelly
Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
9

Preparer

Preparer
David L Diamond
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ihsca prepares latino and other minority urban youth to: (1) succeed in competitive colleges and universities, (2) obtain a certification in entry-level positions with higher wages in the healthcare sector, and (3) gain new awareness and seek a healthier lifestyle.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INSTITUTO HEALTH SCIENCES CAREER ACADEMY IS A FOUR YEAR CHARTER HIGH SCHOOL THAT DRAWS STUDENTS FROM ALL ACROSS THE CITY OF CHICAGO. MATERIALS USED IN PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS INCLUDE STATEMENTS THAT INSTITUTO HEALTH SCIENCES CAREER ACADEMY DOES NOT DISCRIMINATE AGAINST STUDENTS OR APPLICANTS FOR ADMISSIONS, APPLICATIONS FOR FINANCIAL ASSISTANCE, APPLICATIONS FOR EMPLOYMENT OR EMPLOYESS ON THE BASIS OF SEX, RACE, COLOR, RELIGION, NATIONAL ORIGIN, ANCESTRY, AGE, SEXUAL ORIENTATION OR PHYSICAL OR MEDICAL DISABILITIES UNRELATED TO INSTITUTIONAL JOBS, PROGRAMS, OR ACTIVITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INSTITUTO HEALTH SCIENES CAREER ACADEMY RECEIVED PUBLIC FUNDS TO SUPPORT ITS STUDENTS IN RECEIVING A PUBLIC SCHOOL EDUCATION. THESE FUNDS ARE USED TO INSTRUCT EACH STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IHSCA PREPARES LATINO AND OTHER MINORITY URBAN YOUTH TO: (1) SUCCEED IN COMPETITIVE COLLEGES AND UNIVERSITIES, (2) OBTAIN A CERTIFICATION IN ENTRY-LEVEL POSITIONS WITH HIGHER WAGES IN THE HEALTHCARE SECTOR, AND (3) GAIN NEW AWARENESS AND SEEK A HEALTHIER LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CFO, THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE SWORN TO DISCLOSE ANY CONFLICTS OF INTEREST AND REMOVE THEMSELVES FROM VOTING AND DISCUSSION IF SUCH A SITUATION WERE TO ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF LOCAL MARKET RATES INCLUDED IN SALARY NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/State0IL
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL TOVAR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,224
Liabilities
$2,241,268
Net assets
-$366,044
Revenue
$9,388,515
Expenses
$9,265,048
Net income
$123,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.1$10.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.10$0.35$10.1$9.87$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.74$0.13$9.72$9.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.68$0.06$9.73$9.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.88$2.24$0.37$9.39$9.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.88$0.25$6.41