Civic Intelligence

Push for Excellence Inc.

990 • Fiscal year 2021 • EIN 34-1230337

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

930 E 50th StChicago, IL 60615

(773) 373-3366

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

729%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$195,561

Up $171,964 (+729%) from 2020

Net Assets

Up

$152,888

Up $187,098 (+547%) from 2020

Liabilities

Down

$42,673

Down $15,134 (-26%) from 2020

Revenue

Up

$1,823,026

Up $220,777 (+14%) from 2020

Expenses

Down

$1,635,928

Down $78,613 (-4.6%) from 2020

Net Income

Up

$187,098

Up $299,390 (+267%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $199,895Liabilities 2016: $17,143Net Assets 2016: $182,7522016Assets 2018: $277,852Liabilities 2018: $13,768Net Assets 2018: $264,0842018Assets 2020: $23,597Liabilities 2020: $57,807Net Assets 2020: -$34,2102020Assets 2021: $195,561Liabilities 2021: $42,673Net Assets 2021: $152,8882021Assets 2022: $263,265Liabilities 2022: $105,019Net Assets 2022: $158,2462022Assets 2024: $326,535Liabilities 2024: $237,541Net Assets 2024: $88,9942024

Highlighted filing

2021

Assets$195,561
Liabilities$42,673
Net Assets$152,888

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,649,054Expenses 2016: $1,678,139Net Income 2016: -$29,0852016Revenue 2018: $2,252,917Expenses 2018: $2,144,026Net Income 2018: $108,8912018Revenue 2020: $1,602,249Expenses 2020: $1,714,541Net Income 2020: -$112,2922020Revenue 2021: $1,823,026Expenses 2021: $1,635,928Net Income 2021: $187,0982021Revenue 2022: $1,761,144Expenses 2022: $1,755,785Net Income 2022: $5,3592022Revenue 2024: $1,049,266Expenses 2024: $1,348,291Net Income 2024: -$299,0252024

Highlighted filing

2021

Revenue$1,823,026
Expenses$1,635,928
Net Income$187,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,864,902
Mission and Program Overview

Mission

To motivate and educate students to achieve educational excellence. This is accomplished by taking students to collage fairs and providing opportunities for students to visit colleges and universities

To motivate and educate students to achieve educational excellence we provide college scholarships college tours and teach stem

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,000$127,000▲ $117,000
Cash and Non-Interest-Bearing Accounts$729$42,967▲ $42,238
Savings and Temporary Cash Investments$22,710$25,594▲ $2,884
Other Assets Total$360,000--
Total Assets$393,439$195,561▼ $197,878
Liabilities
Unsecured Notes Loans Payable$29,055$35,691▲ $6,636
Accounts Payable and Accrued Expenses$32,108$6,982▼ $25,126
Total Liabilities$61,163$42,673▼ $18,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$360,000$277,548▼ $82,452
Net Assets Without Donor Restrictions$-27,724$-124,660▼ $96,936
Total Net Assets Fund Balance$332,276$152,888▼ $179,388
Total Liabilities and Net Assets / Fund Balance$393,439$195,561▼ $197,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,086$58,086
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judge Greg MathisCochairperson
Patricia HarrisCochairperson
Julianne MalveauxPresident
Donna Leak Ph DDirector
Joyce TuckerDirector
Morris SmithDirector
Tyrone StoudemireDirector
Revjanette WilsonExecutive Director
Joe MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,053
Program Service Revenue
$0
Investment Income
$3,427
Other Revenue
$203,546
All Other Contributions
$203,198
Change in Net Assets
$187,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,794
Salaries, Compensation, and Employee Benefits$414,134
Total Fundraising Expense$74,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,271$53,488$17,829$356,589
Other Expenses$58,938$15,432$43,200$117,570
Office Expenses$35,200$53,871-$89,071
Occupancy$82,836--$82,836
Insurance$38,609--$38,609
Travel-$36,187-$36,187
Other Employee Benefits$25,722$4,823$1,608$32,153
Payroll Taxes$20,314$3,809$1,270$25,392
Advertising$2,250$1,912$10,110$14,272
Interest$75$13,660$50$13,785
Total Functional Expenses$1,377,159$184,701$74,067$1,635,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,000
Fundraising Direct Expenses$41,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk$215,000$215,000$41,876$173,124
Total Events$215,000$215,000$41,876$173,124
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 is made available for public review, upon written

Part VI Line 11B

request

Part VI Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Push for Excellence Inc
EIN
34-1230337
In Care Of
% JOHN E ADAMS CPA
Phone
7733733366
Address
930 E 50TH ST, CHICAGO, IL 60615

Signing Officer

Name
John E Adams CPA
Title
Acting Chief Financial Officer
Phone
7733733366
Signed
2022-11-17

Organization Details

Principal Officer
Janette Wilson
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Supplemental Narrative

Additional Explanations

VI, line 11

Governing body review (Part VI, line 11)

VI, line 11

The Audit Committee and the Board of Directors will

VI, line 11

review the 990 subsequent to it's filing.

VI, line 12C

Conflict of Interest policy compliance (Part VI, line 12c)

VI, line 12C

The Board meets regularly. The Board Co-Chairs discuss the

VI, line 12C

need to avoid conflicts of interest, on a regular basis.

VI, line 15A

CEO,Executive Director,Top Management Comp (Part VI, line 15a)

VI, line 15A

Executive salaries are based upon a comparison with the local wage

VI, line 15A

surveys.

VI, line 15B

Other Officer or Key Employee compensation (Part VI, line 15b)

VI, line 15B

All employee salaries are based upon a comparison with local

VI, line 15B

wage surveys.

VI, line 19

Governing Documents, etc, available to public (Part VI, line 19)

VI, line 19

The organization does not make it's financial statements or

VI, line 19

financial policies available to the general public.

VI, line 19

IRS form 990 will be made available upon written request.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02232743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02132818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09854327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08347
IRS990ScheduleA/InvestmentIncomeCYPct00.00082
IRS990ScheduleA/InvestmentIncomePYPct00.00091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97828
IRS990ScheduleA/PublicSupportPY509Pct00.99909
IRS990ScheduleA/PublicSupportTotal509Amt09908299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01616053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01871439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02245542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02132818
IRS990ScheduleA/Total509Grp/TotalAmt09908299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01823026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02043359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01872858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02252917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02136171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010128331
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058086
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MLK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0451500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available for public review, upon written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Audit Committee and the Board of Directors will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review the 990 subsequent to it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict of Interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board meets regularly. The Board Co-Chairs discuss the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8need to avoid conflicts of interest, on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CEO,Executive Director,Top Management Comp (Part VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Executive salaries are based upon a comparison with the local wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Officer or Key Employee compensation (Part VI, line 15b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All employee salaries are based upon a comparison with local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14wage surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Governing Documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The organization does not make it's financial statements or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17financial policies available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18IRS form 990 will be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VI, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15VI, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16VI, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17VI, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VI, line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364131441

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