Civic Intelligence

Push for Excellence Inc.

990 • Fiscal year 2022 • EIN 34-1230337

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.pushexcel.org

Refreshing map…

930 E 50th StreetChicago, IL 60615

(773) 373-3366

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$263,265

Up $239,668 (+1016%) from 2020

Net Assets

Up

$158,246

Up $192,456 (+563%) from 2020

Liabilities

Up

$105,019

Up $47,212 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$1,761,144

Up $158,895 (+9.9%) from 2020

Expenses

Up

$1,755,785

Up $41,244 (+2.4%) from 2020

Net Income

Up

$5,359

Up $117,651 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$263,265
Liabilities$105,019
Net Assets$158,246
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$1,761,144
Expenses$1,755,785
Net Income$5,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,761,144
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 tours teach stem

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,000$176,000▲ $49,000
Cash and Non-Interest-Bearing Accounts$42,967$38,811▼ $4,156
Investments Program Related-$25,661-
Savings and Temporary Cash Investments$25,594$22,793▼ $2,801
Total Assets$195,561$263,265▲ $67,704
Liabilities
Accounts Payable and Accrued Expenses$6,982$105,019▲ $98,037
Unsecured Notes Loans Payable$35,691--
Total Liabilities$42,673$105,019▲ $62,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$277,548--
Net Assets Without Donor Restrictions$-124,660$158,246▲ $282,906
Total Net Assets Fund Balance$152,888$158,246▲ $5,358
Total Liabilities and Net Assets / Fund Balance$195,561$263,265▲ $67,704

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,661--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,711,305
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$49,000
All Other Contributions
$1,207,397
Change in Net Assets
$5,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,144
Total Revenue per Audited Statements
$1,761,144
Total Revenue per Form 990
$1,761,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,935
Salaries, Compensation, and Employee Benefits$397,850
Total Fundraising Expense$189,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,690$33,825$50,738$338,253
Fees for Services Management$214,679$24,020$1,500$240,199
All Other Expenses$12,759$1,429$123,938$138,126
Office Expenses$101,035$11,258$290$112,583
Occupancy$78,177$8,686-$86,863
Travel$36,362$4,040-$40,402
Insurance$34,361$3,818-$38,179
Other Employee Benefits$25,647$3,420$5,129$34,196
Information Technology$29,389--$29,389
Payroll Taxes$19,051$2,540$3,810$25,401
Other Expenses$21,451$2,383-$23,834
Advertising$13,912-$3,956$17,868
Conferences and Meetings$5,254--$5,254
Total Functional Expenses$1,447,603$118,821$189,361$1,755,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,785
Total Expenses per Audited Statements$1,755,785
Total Expenses per Form 990$1,755,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk$315,932$49,000$52,354$-3,354
Total Events$315,932$49,000$124,842$-75,842
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
No
Backup withholding compliance
No
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

“Part VI, Line 11 The Audit Committee and the Board of Directors will”

Part VI Line 11B

“review the 990 subsequent to filing with the IRS”

Part VI Line 12C

“Part VI, Line 12c CONFLICT of INTEREST POLICY COMPLAINCE”

Part VI Line 12C

“Board meets regularly. The Board Co-Chairs discuss need to avoid conflicts”

Part VI Line 15A or B

“Part VI Line 15a CEO, Executive Director, Top Management Comp”

Part VI Line 15A or B

“Executive salaries are based upon a comparision with the local wage surveys”

Part VI Line 19

“Part VI, Line 19 Governing Documents does make its financial statements”

Part VI Line 19

“available to general public. 990 will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Push for Excellence Inc
EIN
34-1230337
In Care Of
% JANETTE WILSON
Phone
7733733366
Address
930 E 50TH STREET, Chicago, IL 60615

Signing Officer

Name
Janette Wilson
Title
Executive Director
Phone
7733733366
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Thomas a Bradley
Phone
7737034663
Supplemental Narrative

Additional Explanations

Part XII Line 1

“no changes”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Line 11 The Audit Committee and the Board of Directors will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review the 990 subsequent to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Line 12c CONFLICT of INTEREST POLICY COMPLAINCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meets regularly. The Board Co-Chairs discuss need to avoid conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI Line 15a CEO, Executive Director, Top Management Comp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive salaries are based upon a comparision with the local wage surveys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part VI, Line 19 Governing Documents does make its financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7available to general public. 990 will be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8no changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII Line 1
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IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,265
Liabilities
$105,019
Net assets
$158,246
Revenue
$1,761,144
Expenses
$1,755,785
Net income
$5,359
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
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.76$1.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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