Civic Intelligence

Chicago Pre-College Science & Engineering Program Inc

990 • Fiscal year 2011 • EIN 33-1196025

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Post Office Box 80579160680
Siviq Scores

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

Liabilities / Assets

98th percentile

4.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,765

Down $31,728 (-62%) from 2010

Net Assets

Down

-$76,900

Down $116,465 (-294%) from 2010

Liabilities

Up

$96,665

Up $84,737 (+710%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$445,388

Up $105,178 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$19,765
Liabilities$96,665
Net Assets-$76,900

Operations Trend

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

2011

Revenue-
Expenses$445,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$328,923
Mission and Program Overview

Mission

To prepare children from

Filing and Contact Details

Filer

EIN
33-1196025
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IRS990ScheduleO/GeneralExplanation/Explanation0A PDF file containing Form 990 will be submitted to the
IRS990ScheduleO/GeneralExplanation/Explanation1CEO prior to filing the return. The CEO and Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation2will review Form 990 prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents and
IRS990ScheduleO/GeneralExplanation/Explanation4financial statements available to the public on request.
IRS990ScheduleO/GeneralExplanation/Explanation5Written requests may be made for these documents or
IRS990ScheduleO/GeneralExplanation/Explanation6e-mail requests may be submitted to the organizations
IRS990ScheduleO/GeneralExplanation/Explanation7e-mail address which is listed on the organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTING AND AUDITING PAYROLL TAXES TRAVEL PROGRAM MEALS SEMINARS & CONFERENCES SUPPLIES TELEPHONE, INTERNET AND WEBSITE FAX SERVICES INSURANCE LICENSES AND FEES INTEREST EXPENSE SERVICE CHARGES MISCELLANEOUS EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE-DISPUTED VISA CHARGES 0. ACCOUNTS RECEIVABLE-ADP PAYROLL REVERSAL 0. PAYROLL TAX DEPOSITS EQUIPMENT - NET OF DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation10LOANS PAYABLE - KEN HILL & ASSOCIATES ACCOUNTS PAYABLE - CHASE VISA #4950
IRS990ScheduleO/GeneralExplanation/Explanation11GRANT WRITING EXPENSE 18550. 5000. 13550. 0. LICENSES & FEES 15. 0. 15. 0. PROFESSIONAL DUES 350. 0. 350. 0. SUB-AWARD - U OF C 49937. 49937. 0. 0. SERVICE CHARGES 3161. 1689. 1472. 0. MISCELLANEOUS EXPENSE 89. 0. 89. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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