Civic Intelligence

Inner-City Education Program

990 • Fiscal year 2019 • EIN 32-0069799

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,967

Down $62,533 (-49%) from 2018

Net Assets

Down

$62,927

Down $63,573 (-50%) from 2018

Liabilities

Up

$1,040

Up $1,040 from 2018

Revenue

Up

$199,943

Up $15,022 (+8.1%) from 2018

Expenses

Down

$263,516

Down $13,942 (-5.0%) from 2018

Net Income

Up

-$63,573

Up $28,964 (+31%) from 2018

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

2019

Assets$63,967
Liabilities$1,040
Net Assets$62,927

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

2019

Revenue$199,943
Expenses$263,516
Net Income-$63,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$261,601
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$126,500$63,967▼ $62,533
Total Assets$126,500$63,967▼ $62,533
Liabilities
Accounts Payable and Accrued Expenses-$1,040-
Total Liabilities$0$1,040▲ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,500$62,927▼ $63,573
Total Net Assets Fund Balance$126,500$62,927▼ $63,573
Total Liabilities and Net Assets / Fund Balance$126,500$63,967▼ $62,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad EricksonExecutive DirectorFT$77,000$77,000

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
Melanie ZechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,286
All Other Contributions
$62,922
Change in Net Assets
$-63,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,658
Total Revenue per Audited Statements
$307,601
Total Revenue per Form 990
$199,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,623
Salaries, Compensation, and Employee Benefits$82,933
Other Expenses$76,960
Total Fundraising Expense$31,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,623--$103,623
Current Officers, Directors, Trustees, and Key Employees$25,047$26,905$25,048$77,000
Office Expenses-$10,557-$10,557
Fees for Services Other$6,075$3,877-$9,952
Advertising--$6,046$6,046
Payroll Taxes-$5,933-$5,933
Travel-$5,066-$5,066
Other Expenses$2,530--$2,530
Total Functional Expenses$180,084$52,338$31,094$263,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,174
Expenses per Audited Statements$263,516
Total Expenses per Form 990$263,516
Expenses Not Reported on Form 990$107,658
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$61,658
Fundraising Gross Income$38,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackhawks Ice Bowl$198,679$38,372$32,833$5,539
Total Events$198,679$38,372$61,658$-23,286
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 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
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
Brad Erickson
Title
Executive Director
Phone
7737504217
Signed
2020-11-11
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 61,658.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising event expenses 61,658.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276072
IRS990ScheduleA/TotalSupportAmt01276072
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/DonatedServicesAndUseFcltsAmt046000
IRS990ScheduleD/DonatedServicesUseFcltsAmt046000
IRS990ScheduleD/ExpensesNotReportedAmt0107658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263516
IRS990ScheduleD/OtherExpensesIncludedAmt061658
IRS990ScheduleD/OtherRevenueAmt061658
IRS990ScheduleD/RevenueNotReportedAmt0107658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 61,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT EXPENSES 61,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0263516
IRS990ScheduleD/TotalRevenuePerForm990Amt0199943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKHAWKS ICE BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032833
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09793
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt77000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAID TO ALCUIN MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION PAID TO TIMOTHY CHRISTIAN SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION PAID TO ST FERDINAD CATHOLIC SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION PAID TO OUR LADY OF CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUITION PAID TO ST FRANCES OF ROME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TUITION PAID TO ST LEONARD SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TUITION PAID TO ST MARY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TUITION PAID TO LAKE FOREST ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TUITION PAID MIDWESTERN CHRISTIAN ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TUITION PAID TO OUR LADY OF THE SNOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10TUITION PAID TO PROVIDENCE ST MEL SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11TUITION PAID TO ST IGNATIUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12OTHER TUTION PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13TUITION PAID TO ST. JOSEPH HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14TUITION PAID TO TRINITY HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126500
IRS990/TotalAssetsEOYAmt063967
IRS990/TotalAssetsGrp/BOYAmt0126500
IRS990/TotalAssetsGrp/EOYAmt063967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt00

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