Civic Intelligence

Chicago Pre-College Science & Engineering Program Inc

990 • Fiscal year 2015 • EIN 33-1196025

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilechiprep.org
Post Office 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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,839

Down $640 (-2.5%) from 2014

Net Assets

Down

$10,297

Down $3,332 (-24%) from 2014

Liabilities

Up

$14,542

Up $2,692 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$308,751

Up $75,383 (+32%) from 2014

Expenses

Up

$312,084

Up $121,206 (+63%) from 2014

Net Income

Down

-$3,333

Down $45,823 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$24,839
Liabilities$14,542
Net Assets$10,297
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$308,751
Expenses$312,084
Net Income-$3,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$308,751
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$21,567$19,298▼ $2,269
Land, Buildings, and Equipment, Net$3,912$5,541▲ $1,629
Loans From Officers Directors$1,756--
Total Assets$25,479$24,839▼ $640
Liabilities
Accounts Payable and Accrued Expenses$9,266$7,529▼ $1,737
Other Liabilities$828$7,013▲ $6,185
Total Liabilities$11,850$14,542▲ $2,692
Net Assets / Fund Balance
Unrestricted Net Assets$13,629$10,297▼ $3,332
Total Net Assets Fund Balance$13,629$10,297▼ $3,332
Total Liabilities and Net Assets / Fund Balance$25,479$24,839▼ $640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,541$18,153-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HillPresident and CEOFT$68,869$68,869

Board Members and Trustees

NameTitle
Barbara TownsendBoard Member
Beverly MeekBoard Member
Katherine VoltBoard Member
Lori WashingtonBoard Member
Terri YoungBoard Member
Ajamu BakerBoard Secretary
Daisy LezamaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,748
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$292,878
Change in Net Assets
$-3,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,263
Salaries, Compensation, and Employee Benefits$71,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,862$15,901$0$141,763
Current Officers, Directors, Trustees, and Key Employees$12,829$56,041$0$68,870
Fees for Services Accounting$0$19,266$0$19,266
Travel$12,193$1,807$0$14,000
Advertising$0$10,830$0$10,830
Occupancy$7,068$0$0$7,068
All Other Expenses$1,864$4,806$0$6,670
Office Expenses$1,030$3,466$0$4,496
Insurance$0$4,314$0$4,314
Conferences and Meetings$3,000$0$0$3,000
Payroll Taxes$0$2,951$0$2,951
Depreciation Depletion$0$2,830$0$2,830
Information Technology$1,664$970$0$2,634
Interest$0$1,603$0$1,603
Other Expenses$0$280$0$280
Fees for Services Legal$0$150$0$150
Total Functional Expenses$186,566$125,518$0$312,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,756--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Taxes Payable$7,013
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 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
Filing and Contact Details

Filer

Filer Name
Chicago Pre-College Science & Engineering Program Inc
EIN
33-1196025
Phone
3122557113
Address
Post Office Box 805791, Chicago, IL 60680

Signing Officer

Name
Kenneth Hill
Title
President/CEO
Phone
3122557113
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hill
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Carol A Lewis & Co CPA'S
Address
9730 S Western Avenue - Suite 641, Evergreen Park, IL 60805-2814
Preparer
Carol a Lewis CPA
Phone
7084229090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is submitted to the CEO before submission. This copy is forwarded to all members of the Board of Directors for review.”

Form 990EZ, Part I, Line 16

“Accounting and Auditing”

Form 990EZ, Part I, Line 16

“Legal”

Form 990EZ, Part I, Line 16

“Project Dissemination”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Program Meals”

Form 990EZ, Part I, Line 16

“Seminars & Conferences”

Form 990EZ, Part I, Line 16

“Program Activities”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Equipment Lease”

Form 990EZ, Part I, Line 16

“Telephone, Internet and Website”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses and Fees”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Service Charges”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense”

Form 990EZ, Part II, Line 24

“Machinery and Equipment”

Form 990EZ, Part II, Line 24

“Less: Accumulated Depreciation”

Form 990EZ, Part II, Line 26

“Loans Payable to Ken Hill”

Form 990EZ, Part II, Line 26

“Accounts Payable - Chase Visa #4950”

Form 990, Part IX, Line 24E

“Service Charges 1240. 0. 1240. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Professional Dues 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Outside Storage 1214. 424. 790. 0.”

Form 990, Part IX, Line 24E

“Equipment Rentals 1440. 1440. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 2498. 0. 2498. 0.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280
IRS990/OtherExpensesGrp/ProgramServicesAmt09115
IRS990/OtherExpensesGrp/ProgramServicesAmt19321
IRS990/OtherExpensesGrp/ProgramServicesAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09418
IRS990/OtherExpensesGrp/TotalAmt19321
IRS990/OtherExpensesGrp/TotalAmt22620
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt0828
IRS990/OtherLiabilitiesGrp/EOYAmt07013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02951
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH HILL
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180050
IRS990/PYRevenuesLessExpensesAmt042490
IRS990/PYSalariesCompEmpBnftPaidAmt010828
IRS990/PYTotalExpensesAmt0190878
IRS990/PYTotalRevenueAmt0233368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308751
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01661515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328921
IRS990ScheduleA/Total509Grp/TotalAmt01661515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661528
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withholding Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05541
IRS990ScheduleD/TotalLiabilityAmt07013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is submitted to the CEO before submission. This copy is forwarded to all members of the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting and Auditing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Dissemination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Seminars & Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone, Internet and Website

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,839
Liabilities
$14,542
Net assets
$10,297
Revenue
$308,751
Expenses
$312,084
Net income
-$3,333
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