Civic Intelligence

Chicago Training Center

990 • Fiscal year 2022 • EIN 30-5261899

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

Organization ProfileN/A
PO Box 7076Chicago, IL 60680

(872) 588-0222

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,213

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

192%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$767,366

Up $514,003 (+203%) from 2021

Net Assets

Up

$766,772

Up $518,058 (+208%) from 2021

Liabilities

Down

$594

Down $4,055 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$757,346

Up $498,154 (+192%) from 2021

Expenses

Up

$242,913

Up $143,388 (+144%) from 2021

Net Income

Up

$514,433

Up $354,766 (+222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2012: $167,297Liabilities 2012: $0Net Assets 2012: $167,2972012Assets 2013: $79,125Liabilities 2013: $0Net Assets 2013: $79,1252013Assets 2014: $86,712Liabilities 2014: $0Net Assets 2014: $86,7122014Assets 2015: $91,869Liabilities 2015: $668Net Assets 2015: $91,2012015Assets 2016: $106,716Liabilities 2016: $1,538Net Assets 2016: $105,1782016Assets 2017: $68,372Liabilities 2017: $1,288Net Assets 2017: $67,0842017Assets 2018: $81,712Liabilities 2018: $1,199Net Assets 2018: $80,5132018Assets 2019: $98,482Liabilities 2019: $1,199Net Assets 2019: $97,2832019Assets 2020: $92,671Net Assets 2020: $92,6712020Assets 2021: $253,363Liabilities 2021: $4,649Net Assets 2021: $248,7142021Assets 2022: $767,366Liabilities 2022: $594Net Assets 2022: $766,7722022Assets 2023: $573,183Liabilities 2023: $18,272Net Assets 2023: $554,9112023Assets 2024: $366,552Liabilities 2024: $9,000Net Assets 2024: $357,5522024

Highlighted filing

2022

Assets$767,366
Liabilities$594
Net Assets$766,772
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $214,8852012Expenses 2013: $277,9372013Revenue 2014: $240,266Expenses 2014: $232,679Net Income 2014: $7,5872014Revenue 2015: $242,000Expenses 2015: $238,759Net Income 2015: $3,2412015Revenue 2016: $185,007Expenses 2016: $175,279Net Income 2016: $9,7282016Revenue 2017: $140,721Expenses 2017: $174,561Net Income 2017: -$33,8402017Revenue 2018: $147,516Expenses 2018: $134,087Net Income 2018: $13,4292018Revenue 2019: $180,560Expenses 2019: $163,790Net Income 2019: $16,7702019Revenue 2020: $82,028Expenses 2020: $86,640Net Income 2020: -$4,6122020Revenue 2021: $259,192Expenses 2021: $99,525Net Income 2021: $159,6672021Revenue 2022: $757,346Expenses 2022: $242,913Net Income 2022: $514,4332022Revenue 2023: $179,756Expenses 2023: $391,617Net Income 2023: -$211,8612023Revenue 2024: $236,029Expenses 2024: $433,517Net Income 2024: -$197,4882024

Highlighted filing

2022

Revenue$757,346
Expenses$242,913
Net Income$514,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.1
Gross Receipts
$757,346
Mission and Program Overview

Mission

Chicago Training Center,

Chicago Training Center,using the sport of competitive rowing, creates opportunities for underserved Chicago youth to challenge themselves to achieve their athletic and academic potential. The CTC nurturing environment helps develop leadership and educational skills to advance life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,047$630,352▲ $450,305
Land, Buildings, and Equipment, Net$22,370$96,876▲ $74,506
Accounts Receivable$50,000$39,835▼ $10,165
Prepaid Expenses and Deferred Charges$946$303▼ $643
Total Assets$253,363$767,366▲ $514,003
Liabilities
Accounts Payable and Accrued Expenses$1,024$594▼ $430
Total Liabilities$1,024$594▼ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,339$766,772▲ $514,433
Total Net Assets Fund Balance$252,339$766,772▲ $514,433
Total Liabilities and Net Assets / Fund Balance$253,363$767,366▲ $514,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,876$117,623-
Leasehold Improvements$0$28,763-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci BrownExecutive DirectorFT$42,213$42,213

Board Members and Trustees

NameTitle
Joe ByrdChairman
Brian BahenaSecretary
Jamie FargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,602
Program Service Revenue
$2,680
Investment Income
$64
Other Revenue
$0
All Other Contributions
$690,321
Change in Net Assets
$514,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,139
Salaries, Compensation, and Employee Benefits$102,774
Total Fundraising Expense$12,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,769$4,271$466$83,506
Other Salaries and Wages$50,755$0$0$50,755
Current Officers, Directors, Trustees, and Key Employees$10,554$21,106$10,553$42,213
Depreciation Depletion$19,317$0$0$19,317
Occupancy$12,650$0$0$12,650
Payroll Taxes$6,472$2,255$1,079$9,806
Insurance$6,751$544$261$7,556
Travel$6,917$0$0$6,917
Information Technology$0$2,754$0$2,754
Fees for Services Accounting$0$2,482$0$2,482
Advertising$0$972$0$972
Other Expenses$0$574$0$574
Conferences and Meetings$0$302$0$302
Office Expenses$0$250$0$250
Total Functional Expenses$192,185$38,369$12,359$242,913
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Chicago Training Center
EIN
30-5261899
Phone
8725880222
Address
PO Box 7076, Chicago, IL 60680

Signing Officer

Name
Staci Brown
Title
Executive Director
Phone
8725880222
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montana Butsch
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732178030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted via electronic distribution for review and comments.”

Pt VI, Line 12C

“The organization requires economic disclosures and conflicts at the beginning of each year in the form of a certified letter to the Board Chair regarding any such conflicts.”

Form 990, Part IX, Line 24E

“Printing and Production 476. 0. 476. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 7402. 7402. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/Fax 618. 0. 618. 0.”

Form 990, Part IX, Line 24E

“Transportation 2675. 2675. 0. 0.”

Form 990, Part IX, Line 24E

“Oher Program Expenses 9422. 9422. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1678. 1678. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 45600. 45600. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 6572. 6572. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1017. 0. 1017. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2066. 0. 2066. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 466. 0. 0. 466.”

Form 990, Part IX, Line 24E

“Merchant Fees 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Postage 22. 0. 22. 0.”

Form 990, Part IX, Line 24E

“Uniforms 5420. 5420. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires economic disclosures and conflicts at the beginning of each year in the form of a certified letter to the Board Chair regarding any such conflicts.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,366
Liabilities
$594
Net assets
$766,772
Revenue
$757,346
Expenses
$242,913
Net income
$514,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$2.36$4.34$1.97
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.18$5.55$1.80$3.92$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.67$7.57$2.43$5.14
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$2.59$1.00$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.82$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.81$1.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.48$1.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.41$1.75$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.42$2.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.40$2.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.15