Civic Intelligence

Chicago Pre-College Science & Engineering Program Inc

990 • Fiscal year 2021 • EIN 33-1196025

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilechiprep.org
PO Box 805791Chicago, IL 60680

(312) 255-7113

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$42,827

Up $17,988 (+72%) from 2015

Net Assets

Down

-$31,973

Down $42,270 (-411%) from 2015

Liabilities

Up

$74,800

Up $60,258 (+414%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$272,778

Down $35,973 (-12%) from 2015

Expenses

Down

$308,566

Down $3,518 (-1.1%) from 2015

Net Income

Down

-$35,788

Down $32,455 (-974%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $51,493Liabilities 2010: $11,928Net Assets 2010: $39,5652010Assets 2011: $19,765Liabilities 2011: $96,665Net Assets 2011: -$76,9002011Assets 2012: $30,722Liabilities 2012: $16,037Net Assets 2012: $14,6852012Assets 2014: $25,479Liabilities 2014: $11,850Net Assets 2014: $13,6292014Assets 2015: $24,839Liabilities 2015: $14,542Net Assets 2015: $10,2972015Assets 2021: $42,827Liabilities 2021: $74,800Net Assets 2021: -$31,9732021Assets 2022: $61,158Liabilities 2022: $74,800Net Assets 2022: -$13,6422022Assets 2023: $27,754Liabilities 2023: $73,268Net Assets 2023: -$45,5142023Assets 2024: $121,172Liabilities 2024: $71,191Net Assets 2024: $49,9812024

Highlighted filing

2021

Assets$42,827
Liabilities$74,800
Net Assets-$31,973
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $340,2102010Expenses 2011: $445,3882011Expenses 2012: $542,2252012Revenue 2014: $233,368Expenses 2014: $190,878Net Income 2014: $42,4902014Revenue 2015: $308,751Expenses 2015: $312,084Net Income 2015: -$3,3332015Revenue 2021: $272,778Expenses 2021: $308,566Net Income 2021: -$35,7882021Revenue 2022: $394,319Expenses 2022: $375,988Net Income 2022: $18,3312022Revenue 2023: $281,487Expenses 2023: $313,359Net Income 2023: -$31,8722023Revenue 2024: $266,198Expenses 2024: $170,601Net Income 2024: $95,5972024

Highlighted filing

2021

Revenue$272,778
Expenses$308,566
Net Income-$35,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$272,778
Mission and Program Overview

Mission

To prepare children from

To prepare children from underrepresented groups African American and Latino, for careers in science and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,071$42,076▼ $47,995
Accounts Receivable$12,960--
Land, Buildings, and Equipment, Net$1,435$751▼ $684
Total Assets$106,346$42,827▼ $63,519
Other Assets Total$1,880--
Liabilities
Accounts Payable and Accrued Expenses$102,531$74,800▼ $27,731
Total Liabilities$102,531$74,800▼ $27,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$3,815$-31,973▼ $35,788
Total Net Assets Fund Balance$3,815$-31,973▼ $35,788
Total Liabilities and Net Assets / Fund Balance$106,346$42,827▼ $63,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$751$24,425$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HillPresident and CEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Katherine VolkBoard Chair
Ajamu BakerBoard Member
Daisy LezamaBoard Member
Ezunial Eze Burts IIIBoard Member
Kevin PittsBoard Member
Mayisha EarlyBoard Member
Rahman HendersonBoard Member
Stephanie Miller-HenderonBoard Member
John GavinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,771
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$272,771
Change in Net Assets
$-35,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$52,300Fair Value
Total Noncash Contributions3$52,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$272,778
Total Revenue per Form 990
$272,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,747
Salaries, Compensation, and Employee Benefits$59,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,026$28,472-$132,498
Other Expenses$52,300$0$0$52,300
Current Officers, Directors, Trustees, and Key Employees$30,000$20,000-$50,000
Information Technology$7,601$7,601-$15,202
Payroll Taxes$5,891$3,928-$9,819
Occupancy$6,180--$6,180
Fees for Services Accounting-$5,242-$5,242
Insurance-$2,632-$2,632
Travel$1,602--$1,602
Conferences and Meetings$816--$816
Depreciation Depletion-$683-$683
Total Functional Expenses$239,632$68,934$0$308,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,566
Total Expenses per Audited Statements$308,566
Total Expenses per Form 990$308,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

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

“A PDF file containing form 990 will be submitted to the CEO prior to filing the return. The CEO will review Form 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and and financial statements available to the public upon request. Written requests may be made via written and/or email for submission to the organization email address which is listed on organizations website.”

Filing and Contact Details

Filer

Filer Name
Chicago Pre-college Science and Engineering Program
EIN
33-1196025
Phone
3122557113
Address
PO Box 805791, Chicago, IL 60680

Signing Officer

Name
Kenneth Hill
Title
President and CEO
Phone
3138509765
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hill
Formed
2008
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
RSK Enterprises Inc
Address
3450 173rd Place, Lansing, IL 60438
Preparer
Renee Kimbrough
Phone
7082575814
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational Consulting - 71,592 Bilingual Consultants - 2,695 Outside Contract Services - 44,114 Business Expenses - 14,098 Total - 132,499”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Equipment”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt01345032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276175
IRS990ScheduleA/Total509Grp/TotalAmt01345032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345048
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308566
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Equipment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751
IRS990ScheduleD/TotalExpensesPerForm990Amt0308566
IRS990ScheduleD/TotalRevenuePerForm990Amt0272778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,827
Liabilities
$74,800
Net assets
-$31,973
Revenue
$272,778
Expenses
$308,566
Net income
-$35,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.50$2.66$1.71$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.73$0.46$2.81$3.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.75$0.14$3.94$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.75$0.32$2.73$3.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$3.09$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$2.33$1.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.15$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.97$0.77$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.40$3.40