Civic Intelligence

Chicago Pre-College Science & Engineering Program Inc

990 • Fiscal year 2012 • EIN 33-1196025

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Post Office Box 80579160680
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,722

Up $10,957 (+55%) from 2011

Net Assets

Up

$14,685

Up $91,585 (+119%) from 2011

Liabilities

Down

$16,037

Down $80,628 (-83%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$542,225

Up $96,837 (+22%) from 2011

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

2012

Assets$30,722
Liabilities$16,037
Net Assets$14,685

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

2012

Revenue-
Expenses$542,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$633,810
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/Explanation8The organization is required to complete an OMB A-133 audit
IRS990ScheduleO/GeneralExplanation/Explanation9since over $500,000 of Federal Funds were expended.
IRS990ScheduleO/GeneralExplanation/Explanation10The audit has not yet been scheduled - due to a lack of
IRS990ScheduleO/GeneralExplanation/Explanation11funds; however, the organization is planning to have this
IRS990ScheduleO/GeneralExplanation/Explanation12audit completed within the next few months.
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTING 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/Explanation14ACCOUNTS RECEIVABLE-DISPUTED VISA CHARGES ACCOUNTS RECEIVABLE-ADP PAYROLL REVERSAL PAYROLL TAX DEPOSITS EQUIPMENT - NET OF DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation15LOANS PAYABLE - KEN HILL & ASSOCIATES ACCOUNTS PAYABLE - CHASE VISA #4950
IRS990ScheduleO/GeneralExplanation/Explanation16SERVICE CHARGES 2320. 1767. 553. 0. GRANT WRITING EXPENSE 7875. 0. 0. 7875. LICENSES & FEES 48. 0. 48. 0. PROFESSIONAL DUES 374. 0. 374. 0. OUTSIDE STORAGE 120. 120. 0. 0. EQUIPMENT RENTALS 2596. 2596. 0. 0. SUB-AWARD - U OF CHGO 7685. 7685. 0. 0. SUB-AWARD - BD OF ED 13256. 13256. 0. 0. MISCELLANEOUS EXPENSE 177. 0. 177. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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