Civic Intelligence

826Chi Inc. Nfp

990 • Fiscal year 2020 • EIN 30-0248920

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

1276 N MilwaukeeChicago, IL 60622

(773) 772-8108

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$385,101

Up $279,108 (+263%) from 2014

Net Assets

Up

$248,790

Up $191,744 (+336%) from 2014

Liabilities

Up

$136,311

Up $87,364 (+178%) from 2014

Revenue

Up

$674,361

Up $140,266 (+26%) from 2014

Expenses

Up

$844,845

Up $303,501 (+56%) from 2014

Net Income

Down

-$170,484

Down $163,235 (-2252%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $42,420Liabilities 2012: $0Net Assets 2012: $42,4202012Assets 2014: $105,993Liabilities 2014: $48,947Net Assets 2014: $57,0462014Assets 2020: $385,101Liabilities 2020: $136,311Net Assets 2020: $248,7902020Assets 2021: $248,672Liabilities 2021: $34,179Net Assets 2021: $214,4932021Assets 2022: $92,477Liabilities 2022: $31,823Net Assets 2022: $60,6542022Assets 2023: $224,127Liabilities 2023: $50,096Net Assets 2023: $174,0312023

Highlighted filing

2020

Assets$385,101
Liabilities$136,311
Net Assets$248,790

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $461,5822012Revenue 2014: $534,095Expenses 2014: $541,344Net Income 2014: -$7,2492014Revenue 2020: $674,361Expenses 2020: $844,845Net Income 2020: -$170,4842020Revenue 2021: $697,352Expenses 2021: $760,009Net Income 2021: -$62,6572021Revenue 2022: $448,643Expenses 2022: $691,456Net Income 2022: -$242,8132022Revenue 2023: $1,110,908Expenses 2023: $1,002,042Net Income 2023: $108,8662023

Highlighted filing

2020

Revenue$674,361
Expenses$844,845
Net Income-$170,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.1
Gross Receipts
$710,802
Mission and Program Overview

Mission

Support students ages 6 to 18 with their creative and expository writing skills, and to help teachers inspire their students to write.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,395$272,561▲ $181,166
Pledges and Grants Receivable$120,000$48,000▼ $72,000
Accounts Receivable$33,097--
Inventories for Sale or Use$28,105$28,105→ $0
Prepaid Expenses and Deferred Charges$1,142$1,000▼ $142
Land, Buildings, and Equipment, Net$35,179$-2,301▼ $37,480
Total Assets$314,654$385,101▲ $70,447
Other Assets Total$5,736$37,736▲ $32,000
Liabilities
Unsecured Notes Loans Payable-$103,135-
Accounts Payable and Accrued Expenses$37,221$33,176▼ $4,045
Total Liabilities$37,221$136,311▲ $99,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,100$248,790▲ $109,690
Net Assets With Donor Restrictions$138,333--
Total Net Assets Fund Balance$277,433$248,790▼ $28,643
Total Liabilities and Net Assets / Fund Balance$314,654$385,101▲ $70,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,367$147,722$151,089
Equipment$1,151$35,237$36,388
Other Land Buildings$-6,819$23,893$17,074
Other Assets Org$12,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$710,619
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-36,259
All Other Contributions
$511,416
Change in Net Assets
$-170,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,361
Total Revenue per Audited Statements
$674,361
Total Revenue per Form 990
$674,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,454
Other Expenses$326,391
Total Fundraising Expense$177,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,948$146,379$104,082$464,409
All Other Expenses$12,165$79,438$31,512$123,115
Occupancy$37,127$26,002$6,762$69,891
Other Employee Benefits$23,223$19,785$11,037$54,045
Other Expenses$8,520$12,621$1,495$22,636
Depreciation Depletion-$17,479-$17,479
Office Expenses$3,024$2,436$3,574$9,034
Travel$1,156$3,734$2,452$7,342
Insurance$2,712$1,873$1,091$5,676
Advertising$50$1,266$3,740$5,056
Conferences and Meetings$207$1,195$74$1,476
Total Functional Expenses$330,256$337,286$177,303$844,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,845
Total Expenses per Audited Statements$844,845
Total Expenses per Form 990$844,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$189,203$189,203$36,441$152,762
Total Events$189,203$189,203$36,441$152,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A complete draft of form 990 is reviewed by the Board of directors prior tosubmittal to the IRS.

Conflict of interest policy compliance Part VI line 12C

On an annual basis, Board members and key employees submit a written statement thatdeclares whether or not the Board member or key employee has a known conflict ofinterest.

CEO executive director top management comp Part VI line 15A

Compensation regarding employees or key employees is approved by the board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation regarding employees or key employees is approved by the board of directors.

Form 990 availability to public Part VI line 18

A complete copy of form 990 and the annual audit report is posted on the web-site ofthe Illinois Attorney General. That web-site is open to the general public.

Governing documents etc available to public Part VI line 19

A complete copy of form 990 and the annual audit report is posted on the web-site ofthe Illinois Attorney General. That web-site is open to the general public.

Filing and Contact Details

Filer

Filer Name
826CHI Inc
EIN
30-0248920
Address
1276 N Milwaukee, Chicago, IL 60622

Signing Officer

Name
Jennifer Steele
Title
Executive Direc
Phone
7737728108
Signed
2021-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Steele
Formed
2004
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

TechEquipmentPostage and deliveryPrinting and reproductionDues and SubscriptionsCredit cardStaff development

List of other expenses Part IX line 24E

TechEquipmentPostage and deliveryPrinting and reproductionDues and SubscriptionsCredit cardStaff development

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

826CHI is exempt from federal taxes under Section 501(c)3 of the Internal RevenueCode. It qualifies for charitable contributions under Section 170(b)(1)(A)(iii), andhas been classified as an organization that is not a private foundation underSection 509(a)(2). 826CHIs management has determined that FIN 48, which addressesaccounting for uncertainty in income taxes, has no effect on its financialstatements due to 826CHIs tax-exempt status.

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IRS990/Desc0After-School Programs:Four days a week, caring and supportive volunteers offer individualized homework help to first through eighth graders. Students also sharpen their writing skills with a daily creative writing activity. Each semester, their writing is published in a chapbook and celebrated by the 826CHI community.Field Trips:On weekday mornings throughout the school year, we invite classrooms to our writing lab for creative writing experiences. Field Trips are tuition-free, offered to Chicago Public School classes in grades one through twelve, and focus on a variety of writing skills. Each of our six different Field Trip experiences is designed to be project-based, collaborative, playful, empowering, imaginative, and to encourage students to share their ideas in their own unique voices.
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IRS990/OtherAssetsTotalGrp/BOYAmt05736
IRS990/OtherAssetsTotalGrp/EOYAmt037736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054045
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3National Dues
IRS990/OtherExpensesGrp/FundraisingAmt06812
IRS990/OtherExpensesGrp/FundraisingAmt13617
IRS990/OtherExpensesGrp/FundraisingAmt21055
IRS990/OtherExpensesGrp/FundraisingAmt31495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312621
IRS990/OtherExpensesGrp/ProgramServicesAmt016589
IRS990/OtherExpensesGrp/ProgramServicesAmt19091
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/ProgramServicesAmt38520
IRS990/OtherExpensesGrp/TotalAmt041483
IRS990/OtherExpensesGrp/TotalAmt118641
IRS990/OtherExpensesGrp/TotalAmt24562
IRS990/OtherExpensesGrp/TotalAmt322636
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueTotalAmt0182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Jennifer Steele
IRS990/PriorPeriodAdjustmentsAmt0141841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0257621
IRS990/PYOtherRevenueAmt0178068
IRS990/PYRevenuesLessExpensesAmt052917
IRS990/PYSalariesCompEmpBnftPaidAmt0513947
IRS990/PYTotalExpensesAmt0771568
IRS990/PYTotalRevenueAmt0824485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02971298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971298
IRS990ScheduleA/TotalSupportAmt02971495
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036388
IRS990ScheduleD/ExpensesSubtotalAmt0844845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WebsiteDevelopment-in-Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rental security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Amortization discount
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017074
IRS990ScheduleD/RevenueSubtotalAmt0674361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0826CHI is exempt from federal taxes under Section 501(c)3 of the Internal RevenueCode. It qualifies for charitable contributions under Section 170(b)(1)(A)(iii), andhas been classified as an organization that is not a private foundation underSection 509(a)(2). 826CHIs management has determined that FIN 48, which addressesaccounting for uncertainty in income taxes, has no effect on its financialstatements due to 826CHIs tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-2301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037736
IRS990ScheduleD/TotalExpensesPerForm990Amt0844845
IRS990ScheduleD/TotalRevenuePerForm990Amt0674361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete draft of form 990 is reviewed by the Board of directors prior tosubmittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, Board members and key employees submit a written statement thatdeclares whether or not the Board member or key employee has a known conflict ofinterest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation regarding employees or key employees is approved by the board of directors.

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