Civic Intelligence

Bleeding Disorders Alliance Illinoi S

990 • Fiscal year 2022 • EIN 36-2390156

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

210 S Des Plaines StreetChicago, IL 60661-5500

(312) 427-1495

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$99,540

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$854,593

Down $392,288 (-31%) from 2021

Net Assets

Down

$297,202

Down $94,274 (-24%) from 2021

Liabilities

Down

$557,391

Down $298,014 (-35%) from 2021

Revenue

Down

$448,700

Down $85,947 (-16%) from 2021

Expenses

Up

$542,974

Up $76,386 (+16%) from 2021

Net Income

Down

-$94,274

Down $162,333 (-239%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $826,639Liabilities 2013: $493,126Net Assets 2013: $333,5132013Assets 2014: $820,325Liabilities 2014: $478,503Net Assets 2014: $341,8222014Assets 2015: $768,571Liabilities 2015: $459,885Net Assets 2015: $308,6862015Assets 2016: $708,946Liabilities 2016: $448,261Net Assets 2016: $260,6852016Assets 2017: $678,131Liabilities 2017: $420,972Net Assets 2017: $257,1592017Assets 2018: $687,572Liabilities 2018: $399,986Net Assets 2018: $287,5862018Assets 2019: $655,293Liabilities 2019: $382,259Net Assets 2019: $273,0342019Assets 2020: $901,038Liabilities 2020: $577,621Net Assets 2020: $323,4172020Assets 2021: $1,246,881Liabilities 2021: $855,405Net Assets 2021: $391,4762021Assets 2022: $854,593Liabilities 2022: $557,391Net Assets 2022: $297,2022022Assets 2023: $749,053Liabilities 2023: $522,785Net Assets 2023: $226,2682023Assets 2024: $620,365Liabilities 2024: $528,501Net Assets 2024: $91,8642024

Highlighted filing

2022

Assets$854,593
Liabilities$557,391
Net Assets$297,202

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $497,093Expenses 2013: $490,505Net Income 2013: $6,5882013Revenue 2014: $483,501Expenses 2014: $475,192Net Income 2014: $8,3092014Revenue 2015: $457,706Expenses 2015: $490,842Net Income 2015: -$33,1362015Revenue 2016: $461,343Expenses 2016: $509,344Net Income 2016: -$48,0012016Revenue 2017: $461,369Expenses 2017: $464,895Net Income 2017: -$3,5262017Revenue 2018: $489,535Expenses 2018: $459,108Net Income 2018: $30,4272018Revenue 2019: $478,266Expenses 2019: $492,818Net Income 2019: -$14,5522019Revenue 2020: $525,267Expenses 2020: $474,884Net Income 2020: $50,3832020Revenue 2021: $534,647Expenses 2021: $466,588Net Income 2021: $68,0592021Revenue 2022: $448,700Expenses 2022: $542,974Net Income 2022: -$94,2742022Revenue 2023: $451,472Expenses 2023: $522,406Net Income 2023: -$70,9342023Revenue 2024: $251,972Expenses 2024: $385,876Net Income 2024: -$133,9042024

Highlighted filing

2022

Revenue$448,700
Expenses$542,974
Net Income-$94,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$461,566
Mission and Program Overview

Mission

The organization assists hemophiliacs and their families to meet their physical, emotional and financial needs for treatment and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,217$534,464▼ $18,753
Cash and Non-Interest-Bearing Accounts$689,285$314,685▼ $374,600
Prepaid Expenses and Deferred Charges$4,379$2,814▼ $1,565
Accounts Receivable$0$2,630▲ $2,630
Total Assets$1,246,881$854,593▼ $392,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,748$500,000▼ $315,748
Accounts Payable and Accrued Expenses$34,657$57,391▲ $22,734
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$855,405$557,391▼ $298,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,476$297,202▼ $69,274
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$391,476$297,202▼ $94,274
Total Liabilities and Net Assets / Fund Balance$1,246,881$854,593▼ $392,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,177$211,271$691,448
Land$53,000-$53,000
Equipment$1,287$45,676$46,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert P RobinsonExecutive DirectorFT$99,540$99,540

Board Members and Trustees

NameTitle
Mayra CantuPresident
Baldomero DePazDirector
Brandon DowneyDirector
Brent PageDirector
Gina WibergDirector
Haider IftikharDirector
Nikhil BagadiaDirector
Taylor Mills-MossingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,654
Program Service Revenue
$102,315
Investment Income
$678
Other Revenue
$40,053
All Other Contributions
$243,014
Change in Net Assets
$-94,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,700
Total Revenue per Audited Statements
$448,700
Total Revenue per Form 990
$448,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,766
Other Expenses$235,208
Total Fundraising Expense$84,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,830$18,293$37,561$152,684
Current Officers, Directors, Trustees, and Key Employees$80,627$3,982$14,931$99,540
Other Employee Benefits$25,223$3,167$7,462$35,852
All Other Expenses$18,339$2,391$5,284$26,014
Interest$14,778$1,987$4,392$21,157
Payroll Taxes$13,854$1,739$4,097$19,690
Depreciation Depletion$13,098$1,762$3,893$18,753
Office Expenses$11,985$1,611$3,563$17,159
Occupancy$6,611$888$1,965$9,464
Fees for Services Accounting$4,156$559$1,235$5,950
Other Expenses$3,742$0$0$3,742
Total Functional Expenses$422,212$36,379$84,383$542,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,974
Total Expenses per Audited Statements$542,974
Total Expenses per Form 990$542,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,866
Fundraising Gross Income$8,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wine Auction$15,760$7,760$7,133$627
Hemophilia Walk$55,799$1,159$5,733$-4,574
Total Events$71,559$8,919$12,866$-3,947
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
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
Filing and Contact Details

Filer

Filer Name
Bleeding Disorders Alliance Illinois
EIN
36-2390156
Phone
3124271495
Address
210 S Des Plaines Street, Chicago, IL 60661-5500

Signing Officer

Name
Mayra Cantu
Title
President
Phone
3124271495
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Cantu
Formed
1959
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Mazzoni and Associates Pc
Address
255 N BUFFALO GROVE RD, BUFFALO GROVE, IL 60089
Preparer
Steve G Mazzoni
Phone
8472539310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft of Form 990 is provided to the Board. The tax return is filed after board acceptance and approval.

Pt VI, Line 12C

Annual and on-going reviews with the Board of Directors.

Pt VI, Line 15A

The Executive Director has an annual performance review. In addition, the Executive Director has compensation reviewed by the Board of Directors.

Pt VI, Line 15B

Employees have annual performance review and compensation is reviewed by Borad of directors.

Pt VI, Line 19

Interested parties can make an appointment at our office to view governing documents, conflicts of interest policy and financial statements.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02814
IRS990/PrincipalOfficerNm0Mayra Cantu
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp - the organization conducts an annual summer camp for youths with hemophilia and related diseases.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025325
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy and general programs - the organization's programs include on-going training for the bleeding disorder community on self-advocacy and awareness on critical issues; meeting with state legislators and administrators to develop partnerships that support bleeding disorders; and participation on healthcare consortiums that share common interest with the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0155358
IRS990/PYOtherRevenueAmt047954
IRS990/PYProgramServiceRevenueAmt0130386
IRS990/PYRevenuesLessExpensesAmt068059
IRS990/PYSalariesCompEmpBnftPaidAmt0311230
IRS990/PYTotalExpensesAmt0466588
IRS990/PYTotalRevenueAmt0534647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Programs 2018: 114380. 2019: 113651. 2020: 135016. 2021: 130386. 2022: 102315. Description: Net fundraising 2018: 8569. 2019: 14908. 2020: 17707. 2021: -2912. 2022: -3947. Description: Advertisng income 2018: 44454. 2019: 46675. 2020: 39900. 2021: 50866. 2022: 44000. Description: Miscellaneous income 2018: 0. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855968
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64050
IRS990ScheduleA/PublicSupportTotal170Amt01619474
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619474
IRS990ScheduleA/TotalSupportAmt02476416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0480177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691448
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046963
IRS990ScheduleD/ExpensesSubtotalAmt0542974
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/RevenueSubtotalAmt0448700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534464
IRS990ScheduleD/TotalExpensesPerForm990Amt0542974
IRS990ScheduleD/TotalRevenuePerForm990Amt0448700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hemophilia Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Wine Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to the Board. The tax return is filed after board acceptance and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual and on-going reviews with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director has an annual performance review. In addition, the Executive Director has compensation reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees have annual performance review and compensation is reviewed by Borad of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interested parties can make an appointment at our office to view governing documents, conflicts of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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