Civic Intelligence

Inner-City Education Program

990 • Fiscal year 2021 • EIN 32-0069799

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.INNERCITYEDUCATION.ORG
PO Box 64837Chicago, IL 60664-0867

(773) 750-4217

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,121

Down $43,572 (-53%) from 2020

Net Assets

Down

$39,121

Down $26,490 (-40%) from 2020

Liabilities

Down

$0

Down $17,082 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$125,034

Down $71,409 (-36%) from 2020

Expenses

Down

$151,524

Down $42,235 (-22%) from 2020

Net Income

Down

-$26,490

Down $29,174 (-1087%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$39,121
Liabilities$0
Net Assets$39,121
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$125,034
Expenses$151,524
Net Income-$26,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$125,777
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$82,693$39,121▼ $43,572
Total Assets$82,693$39,121▼ $43,572
Liabilities
Accounts Payable and Accrued Expenses$16,042--
Other Liabilities$1,040$0▼ $1,040
Total Liabilities$17,082$0▼ $17,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,611$39,121▼ $26,490
Total Net Assets Fund Balance$65,611$39,121▼ $26,490
Total Liabilities and Net Assets / Fund Balance$82,693$39,121▼ $43,572
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brad EricksonExecutive DirectorFT$79,962$79,962

Board Members and Trustees

NameTitle
Paul MarobellaChairman
Allan SantizoBoard Member
Caitlin CahowBoard Member
Darius MackBoard Member
Mike YoungBoard Member
Sarah GawBoard Member
Sean CampbellBoard Member
Spencer MontgomeryBoard Member
Josh KleinSecretary
Melanie ZechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-743
All Other Contributions
$99,748
Change in Net Assets
$-26,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,293
Other Expenses$36,441
Total Fundraising Expense$33,187
Grants and Similar Amounts Paid$31,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,667$25,667$25,666$77,000
Grants to Domestic Individuals$31,790--$31,790
Payroll Taxes$2,098$2,098$2,097$6,293
Fees for Services Accounting-$5,604-$5,604
Office Expenses$251$2,247$2,449$4,947
Other Expenses$17,720$3,175$2,125$2,125
Fees for Services Other$541$541$541$1,623
Insurance$309$308$309$926
Conferences and Meetings-$321-$321
Total Functional Expenses$78,376$39,961$33,187$151,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$743
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate for Scholarships$22,589---
Total Events$26,029-$743$-743
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
7737504217
Address
PO BOX 64837, CHICAGO, IL 60664-0867

Signing Officer

Name
Brad Erickson
Title
Executive Director
Phone
7737504217
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Erickson
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising event expenses”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKATE FOR SCHOLARSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt78010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAID TO ALCUIN MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION PAID TO TIMOTHY CHRISTIAN SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION PAID TO OUR LADY OF CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION PAID TO ST FRANCES OF ROME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUITION PAID TO LAKE FOREST ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TUITION PAID MIDWESTERN CHRISTIAN ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TUITION PAID TO ST. JOSEPH HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TUITION PAID TO TRINITY HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TUITION PAID TO FENWICK HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TUITION PAID TO CRISTO REY JESUIT HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10TUITION PAID TO DE LA SALE INSTITUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11UNIVERSITY OF CHICAGO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
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/TotalAssetsBOYAmt082693
IRS990/TotalAssetsEOYAmt039121
IRS990/TotalAssetsGrp/BOYAmt082693
IRS990/TotalAssetsGrp/EOYAmt039121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125777
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017082
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017082
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078376
IRS990/TotalReportableCompFromOrgAmt079962
IRS990/TotalRevenueGrp/ExclusionAmt0-743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,121
Liabilities
$0
Net assets
$39,121
Revenue
$125,034
Expenses
$151,524
Net income
-$26,490
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