Civic Intelligence

Push for Excellence Inc.

990 • Fiscal year 2020 • EIN 34-1230337

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2022

Organization Profilewww.pushexcel.org

Refreshing map…

930 E 50th StreetChicago, IL 60615

(773) 331-6448

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,597

Down $254,255 (-92%) from 2018

Net Assets

Down

-$34,210

Down $298,294 (-113%) from 2018

Liabilities

Up

$57,807

Up $44,039 (+320%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$1,602,249

Down $650,668 (-29%) from 2018

Expenses

Down

$1,714,541

Down $429,485 (-20%) from 2018

Net Income

Down

-$112,292

Down $221,183 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 2022: $263,265Liabilities 2022: $105,019Net Assets 2022: $158,2462022Assets 2024: $326,535Liabilities 2024: $237,541Net Assets 2024: $88,9942024

Highlighted filing

2020

Assets$23,597
Liabilities$57,807
Net Assets-$34,210
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2020

Revenue$1,602,249
Expenses$1,714,541
Net Income-$112,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,745,683
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. This is accomplished by taking students to college fairs and providing opportunities for students to visit colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,755--
Investments in Publicly Traded Securities$23,520$22,868▼ $652
Cash and Non-Interest-Bearing Accounts$5,211$729▼ $4,482
Total Assets$107,486$23,597▼ $83,889
Liabilities
Unsecured Notes Loans Payable-$29,055-
Accounts Payable and Accrued Expenses$14,202$28,752▲ $14,550
Deferred Revenue$14,550--
Total Liabilities$28,752$57,807▲ $29,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,000--
Net Assets Without Donor Restrictions$13,734$-34,210▼ $47,944
Total Net Assets Fund Balance$78,734$-34,210▼ $112,944
Total Liabilities and Net Assets / Fund Balance$107,486$23,597▼ $83,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,086$58,086
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E AdamsChief Financial OfficerPT-$90,000$90,000
Rev Janette WilsonExecutive DirectorPT$75,000-$75,000

Board Members and Trustees

NameTitle
Judge Greg MathisCo-chairperson
Patricia HarrisCo-Chairperson
Julianne MalveauxPresident
Donna LeakDirector
Joyce TuckerDirector
Morris SmithDirector
Tyrone StoudemireDirector
Joe MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,623
Program Service Revenue
$4,348
Investment Income
$566
Other Revenue
$-15,288
All Other Contributions
$1,119,196
Change in Net Assets
$-112,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,249
Revenue Not Reported on Form 990
$-652
Total Revenue per Audited Statements
$1,601,597
Total Revenue per Form 990
$1,602,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,703
Grants and Similar Amounts Paid$561,000
Salaries, Compensation, and Employee Benefits$399,838
Total Fundraising Expense$90,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$561,000--$561,000
Other Salaries and Wages$261,976$34,930$52,395$349,301
Royalties$199,024$22,114-$221,138
Fees for Services Other$101,506$11,278-$112,784
Other Expenses$103,099$3,297$27,433$103,099
Office Expenses$52,073$5,786-$57,859
Occupancy$44,049$4,894-$48,943
Insurance$23,065$2,563-$25,628
Other Employee Benefits$18,997$2,533$3,799$25,329
Payroll Taxes$18,906$2,521$3,781$25,208
Travel$12,740$1,588$1,553$15,881
Fees for Services Accounting$10,656$1,184-$11,840
Advertising$6,486--$6,486
All Other Expenses$3,958$640$1,802$6,400
Conferences and Meetings$2,863--$2,863
Interest$1,459$162-$1,621
Total Functional Expenses$1,480,288$143,490$90,763$1,714,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,541
Total Expenses per Audited Statements$1,714,541
Total Expenses per Form 990$1,714,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,434
Fundraising Gross Income$127,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk$352,023$127,800$74,061$53,739
Total Events$352,023$127,800$143,434$-15,634
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

Form 990 governing body review Part VI line 11

“The Audit Committee and the Board of Directors will review the 990 subsequent to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board meets regularly. The Board Co-Chairs discuss the need to avoid conflicts of interest on a regular basis.”

CEO executive director top management comp Part VI line 15A

“Executive salaries are based upon a comparison with the local waqe surveys.”

Other officer or key employee compensation Part VI line 15B

“All employee salaries are based upon a comparison with local wage surveys.”

Governing documents etc available to public Part VI line 19

“The organization does not make its financial statements or financial policies available to the general public. IRS form 990 will be made available uuon written request.”

Filing and Contact Details

Filer

Filer Name
PUSH for Excellence Inc
EIN
34-1230337
Address
930 E 50th Street, Chicago, IL 60615

Signing Officer

Name
John E Adams CPA
Title
Chief Financial
Phone
7733316448
Signed
2022-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
John E Adams CPA
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Benford Brown & Associates LLc
Address
8334 S Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Amended return information

“Financials were updated.”

List of other expenses Part IX line 24E

“Contributions and awardsBad debts”

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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/ProgSrvcAccomActy2Grp/Desc0Provide resources and mentoring to the youth, by exposing them to valuable skills in STEM (Science, Technology, Engineering and Mathematics) based career paths and educational opportunities. Also host a summer basketball cam where students can compete in basketball games and also allows for children to participate and compete in the Illinois Robotics competition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246571
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IRS990/ProgSrvcAccomActy3Grp/Desc0Oratorical/Back to School: Other program services include the Oratorical Program and Speech Contest which focuses on enlightening youth on the power of elequent persuasive sppech. The Back-to-School Program is centered around providing children in the community of various ages and grades book bags and school supplies. The program also encourages first day of attendance and reducing the violence in schools and the community. Additional programming include financial literacy and parent/student/teacher engagement to children across the nation.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt. III Ln 12: Other income Part III, Line 12 Descriptio: Miscellaneous income 2018: 7028. 2019: 765 and 2020: 346
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,597
Liabilities
$57,807
Net assets
-$34,210
Revenue
$1,602,249
Expenses
$1,714,541
Net income
-$112,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.24$0.09$1.05$1.35$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.16$1.76$1.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.03$1.60$1.71$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$2.25$2.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.65$1.68$0.03