Civic Intelligence

Inner-City Education Program

990 • Fiscal year 2016 • EIN 32-0069799

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.innercityeducation.org
PO Box 64837Chicago, IL 60664-0867

(720) 839-0563

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$302,289

Up $221,908 (+276%) from 2015

Net Assets

Up

$287,289

Up $206,908 (+257%) from 2015

Liabilities

Up

$15,000

Up $15,000 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$321,138

Up $154,860 (+93%) from 2015

Expenses

Up

$181,844

Up $3,410 (+1.9%) from 2015

Net Income

Up

$139,294

Up $151,450 (+1246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2012: $94,985Liabilities 2012: $0Net Assets 2012: $94,9852012Assets 2015: $80,381Liabilities 2015: $0Net Assets 2015: $80,3812015Assets 2016: $302,289Liabilities 2016: $15,000Net Assets 2016: $287,2892016Assets 2017: $219,037Liabilities 2017: $0Net Assets 2017: $219,0372017Assets 2018: $126,500Liabilities 2018: $0Net Assets 2018: $126,5002018Assets 2019: $63,967Liabilities 2019: $1,040Net Assets 2019: $62,9272019Assets 2020: $82,693Liabilities 2020: $17,082Net Assets 2020: $65,6112020Assets 2021: $39,121Liabilities 2021: $0Net Assets 2021: $39,1212021Assets 2022: $19,277Liabilities 2022: $0Net Assets 2022: $19,2772022

Highlighted filing

2016

Assets$302,289
Liabilities$15,000
Net Assets$287,289
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2012: $6,837Expenses 2012: $26,378Net Income 2012: -$19,5412012Revenue 2015: $166,278Expenses 2015: $178,434Net Income 2015: -$12,1562015Revenue 2016: $321,138Expenses 2016: $181,844Net Income 2016: $139,2942016Revenue 2017: $211,712Expenses 2017: $297,770Net Income 2017: -$86,0582017Revenue 2018: $184,921Expenses 2018: $277,458Net Income 2018: -$92,5372018Revenue 2019: $199,943Expenses 2019: $263,516Net Income 2019: -$63,5732019Revenue 2020: $196,443Expenses 2020: $193,759Net Income 2020: $2,6842020Revenue 2021: $125,034Expenses 2021: $151,524Net Income 2021: -$26,4902021Revenue 2022: $60,756Expenses 2022: $80,600Net Income 2022: -$19,8442022

Highlighted filing

2016

Revenue$321,138
Expenses$181,844
Net Income$139,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$407,682
Mission and Program Overview

Mission

To help low-income children obtain educational and hockey opportunities not otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,381$302,289▲ $221,908
Total Assets$80,381$302,289▲ $221,908
Liabilities
Deferred Revenue-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$80,381$287,289▲ $206,908
Total Net Assets Fund Balance$80,381$287,289▲ $206,908
Total Liabilities and Net Assets / Fund Balance$80,381$302,289▲ $221,908
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad EricksonExecutive DirectorFT$67,308$67,308

Board Members and Trustees

NameTitle
Paul MarobellaChairman
Allan Santizoboard Member
Dan Dolanboard Member
Darius Mackboard Member
Mike Youngboard Member
Randy Piatkowskiboard Member
Sarah GawBoard Member
Sean CampbellBoard Member
Spencer Montgomeryboard Member
Josh KleinSecretary
Katherine MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-40,666
All Other Contributions
$164,294
Change in Net Assets
$139,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,344
Total Revenue per Audited Statements
$416,482
Total Revenue per Form 990
$321,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,985
Grants and Similar Amounts Paid$66,223
Other Expenses$42,636
Total Fundraising Expense$29,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,193$26,923$20,192$67,308
Grants to Domestic Individuals$66,223--$66,223
Office Expenses-$13,273$640$13,913
Advertising--$7,203$7,203
Occupancy$6,725--$6,725
Payroll Taxes$1,703$2,271$1,703$5,677
Travel-$4,904-$4,904
Insurance-$3,621-$3,621
Fees for Services Other-$1,484-$1,484
Other Expenses$3,655$1,131-$1,131
Total Functional Expenses$98,499$53,607$29,738$181,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,188
Expenses per Audited Statements$181,844
Total Expenses per Form 990$181,844
Expenses Not Reported on Form 990$95,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,544
Fundraising Gross Income$45,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackhawks Ice Bowl$240,028$45,878$26,829$19,049
Fashion Show$3,360---
Total Events$243,388$45,878$86,544$-40,666
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Katherine mack and darius mack where married during the year, but got divorced during 2016 .”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is distributed to all Board Members prior filing via email.”

Form 990, Part VI, Section B, line 15A

“A proposal was presented to the board of directors that included comparable compensation data for the executive director position for organizations similar in size along with the individual's resume and project plan for current year and 3 years in the future. The board of directors review and discussed the proposal before being approved.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Inner-city Education Program
EIN
32-0069799
Phone
7208390563
Address
PO BOX 64837, CHICAGO, IL 60664-0867

Signing Officer

Name
Katherine Mack
Title
Treasurer
Phone
7208390563
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Erickson
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
60

Preparer

Firm
Fgmk LLC
Address
2801 Lakeside Drive 3rd Floor, Bannockburn, IL 60015
Preparer
Phillip A Levsky
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight process or the selection process during the tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“fund raising event expenses 86,544.”

Part XII, Line 2D - Other Adjustments:

“fund raising event expenses 86,544.”

Raw XML AppendixShowing 400 of 439 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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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/DonatedServicesAndUseFcltsAmt08800
IRS990ScheduleD/DonatedServicesUseFcltsAmt08800
IRS990ScheduleD/ExpensesNotReportedAmt095344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181844
IRS990ScheduleD/OtherExpensesIncludedAmt086544
IRS990ScheduleD/OtherRevenueAmt086544
IRS990ScheduleD/RevenueNotReportedAmt095344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fund raising event expenses 86,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fund raising event expenses 86,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0181844
IRS990ScheduleD/TotalRevenuePerForm990Amt0321138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0194150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blackhawks Ice Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition paid to Alcuin Montessori School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tuition Paid to GOW School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Tuition paid to Timothy Christian School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each grant applicant must complete a grant application and submit the following: Transcript and discipline records from their most recent school, copies of parent/guardian's most recent federal income tax return including supporting tax schedules, supporting documentation for social security income, welfare, child support, or worker's compensation, two essays, two signed Teach Letter Recommendations, and one signed Coaches Letter of Recommendation. Each grant application and accompanying documents are reviewed by the board. As a result of the board's review, the application will be granted or denied. In some cases, additional information might be requested and reviewed again.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE MACK AND DARIUS MACK WHERE MARRIED DURING THE YEAR, BUT GOT DIVORCED DURING 2016 .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is distributed to all Board Members prior filing via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PROPOSAL WAS PRESENTED TO THE BOARD OF DIRECTORS THAT INCLUDED COMPARABLE COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR POSITION FOR ORGANIZATIONS SIMILAR IN SIZE ALONG WITH THE INDIVIDUAL'S RESUME AND PROJECT PLAN FOR CURRENT YEAR AND 3 YEARS IN THE FUTURE. THE BOARD OF DIRECTORS REVIEW AND DISCUSSED THE PROPOSAL BEFORE BEING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080381
IRS990/TotalAssetsEOYAmt0302289
IRS990/TotalAssetsGrp/BOYAmt080381
IRS990/TotalAssetsGrp/EOYAmt0302289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361804
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098499
IRS990/TotalReportableCompFromOrgAmt067308
IRS990/TotalRevenueGrp/ExclusionAmt0-40666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04904
IRS990/TravelGrp/TotalAmt04904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 64837
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,289
Liabilities
$15,000
Net assets
$287,289
Revenue
$321,138
Expenses
$181,844
Net income
$139,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.61$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.25$1.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$1.96$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.00$2.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.85$2.77$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.12$2.98$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$3.21$1.82$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.66$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.07$0.26$0.20