Civic Intelligence

Inner-City Education Program

990 • Fiscal year 2018 • EIN 32-0069799

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,846

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$126,500

Down $92,537 (-42%) from 2017

Net Assets

Down

$126,500

Down $92,537 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$184,921

Down $26,791 (-13%) from 2017

Expenses

Down

$277,458

Down $20,312 (-6.8%) from 2017

Net Income

Down

-$92,537

Down $6,479 (-7.5%) from 2017

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: $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

2018

Assets$126,500
Liabilities$0
Net Assets$126,500

Operations Trend

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

2018

Revenue$184,921
Expenses$277,458
Net Income-$92,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$245,213
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$219,037$126,500▼ $92,537
Total Assets$219,037$126,500▼ $92,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,037$126,500▼ $92,537
Total Net Assets Fund Balance$219,037$126,500▼ $92,537
Total Liabilities and Net Assets / Fund Balance$219,037$126,500▼ $92,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad EricksonExecutive DirectorFT$74,846$74,846

Board Members and Trustees

NameTitle
Paul MarobellaChairman
Allan SantizoBoard Member
Caitlin CahowBoard Member
Darius MackBoard Member
Mike YoungBoard Member
Randy PiatkowskiBoard Member
Rob JohnsonBoard Member
Sarah GawBoard Member
Sean CampbellBoard Member
Spencer MontgomeryBoard Member
Josh KleinSecretary
Katherine NauertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,387
All Other Contributions
$116,988
Change in Net Assets
$-92,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,892
Total Revenue per Audited Statements
$262,813
Total Revenue per Form 990
$184,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,479
Other Expenses$89,588
Salaries, Compensation, and Employee Benefits$82,391
Total Fundraising Expense$32,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,479--$105,479
Current Officers, Directors, Trustees, and Key Employees$24,347$33,697$24,347$82,391
Other Expenses$11,864--$11,864
Office Expenses-$9,451-$9,451
Advertising--$7,727$7,727
Travel-$2,749-$2,749
Total Functional Expenses$199,487$45,897$32,074$277,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,350
Expenses per Audited Statements$277,458
Total Expenses per Form 990$277,458
Expenses Not Reported on Form 990$77,892
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$60,292
Fundraising Gross Income$26,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackhawks Ice Bowl$128,225$26,905$35,525$-8,620
Total Events$128,225$26,905$60,292$-33,387
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
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 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 Nauert
Title
Treasurer
Phone
7208390563
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Erickson
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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, Lice 2C

There was no change to the oversight process or selection process during the year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 60,292.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising event expenses 60,292.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277458
IRS990ScheduleD/OtherExpensesIncludedAmt060292
IRS990ScheduleD/OtherRevenueAmt060292
IRS990ScheduleD/RevenueNotReportedAmt077892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 60,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT EXPENSES 60,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0277458
IRS990ScheduleD/TotalRevenuePerForm990Amt0184921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKHAWKS ICE BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt419882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt87000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt103575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAID TO ALCUIN MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION PAID TO TIMOTHY CHRISTIAN SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FEES PAID TO LANE TECH HOCKEY CLUB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION PAID TO ST FERDINAD CATHOLIC SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUITION PAID TO OUR LADY OF CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TUITION PAID TO ST FRANCES OF ROME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TUITION PAID TO ST LEONARD SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TUITION PAID TO ST MARY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TUITION PAID TO LAKE FOREST ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TUITION PAID MIDWESTERN CHRISTIAN ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10TUITION PAID TO OUR LADY OF THE SNOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11TUITION PAID TO PROVIDENCE ST MEL SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12TUITION PAID TO ST IGNATIUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13FEES PAID TO ST RITA HOCKEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14TUITIION PAID TO CHRIST THE KING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15OTHER TUTION PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
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/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR FILING VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LICE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219037
IRS990/TotalAssetsEOYAmt0126500
IRS990/TotalAssetsGrp/BOYAmt0219037
IRS990/TotalAssetsGrp/EOYAmt0126500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199487
IRS990/TotalReportableCompFromOrgAmt074846

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