Civic Intelligence

Asi

990 • Fiscal year 2020 • EIN 36-2930670

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization Profilewww.asiservices.org

View Organization Page

2619 West ArmitageChicago, IL 60647

(773) 278-5130

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,379

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,656,624

Up $850,067 (+47%) from 2019

Net Assets

Up

$351,233

Up $235,888 (+205%) from 2019

Liabilities

Up

$2,305,391

Up $614,179 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$9,139,667

Up $1,442,077 (+19%) from 2019

Expenses

Up

$8,903,779

Up $908,900 (+11%) from 2019

Net Income

Up

$235,888

Up $533,177 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,906,413Liabilities 2013: $805,291Net Assets 2013: $1,101,1222013Assets 2014: $2,082,024Liabilities 2014: $1,408,847Net Assets 2014: $673,1772014Assets 2015: $1,357,082Liabilities 2015: $1,087,362Net Assets 2015: $269,7202015Assets 2016: $3,094,027Liabilities 2016: $2,690,028Net Assets 2016: $403,9992016Assets 2017: $4,025,839Liabilities 2017: $3,504,834Net Assets 2017: $521,0052017Assets 2018: $2,182,163Liabilities 2018: $1,769,529Net Assets 2018: $412,6342018Assets 2019: $1,806,557Liabilities 2019: $1,691,212Net Assets 2019: $115,3452019Assets 2020: $2,656,624Liabilities 2020: $2,305,391Net Assets 2020: $351,2332020Assets 2021: $3,134,379Liabilities 2021: $1,202,933Net Assets 2021: $1,931,4462021Assets 2022: $3,601,243Liabilities 2022: $1,457,305Net Assets 2022: $2,143,9382022Assets 2023: $2,835,555Liabilities 2023: $1,277,153Net Assets 2023: $1,558,4022023Assets 2024: $2,767,221Liabilities 2024: $2,110,162Net Assets 2024: $657,0592024Assets 2025: $3,336,082Liabilities 2025: $1,886,295Net Assets 2025: $1,449,7872025

Highlighted filing

2020

Assets$2,656,624
Liabilities$2,305,391
Net Assets$351,233
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,978,2262013Revenue 2014: $7,516,136Expenses 2014: $7,870,281Net Income 2014: -$354,1452014Revenue 2015: $7,124,712Expenses 2015: $7,528,169Net Income 2015: -$403,4572015Revenue 2016: $6,739,250Expenses 2016: $6,604,971Net Income 2016: $134,2792016Revenue 2017: $6,803,420Expenses 2017: $6,686,414Net Income 2017: $117,0062017Revenue 2018: $7,502,295Expenses 2018: $7,610,666Net Income 2018: -$108,3712018Revenue 2019: $7,697,590Expenses 2019: $7,994,879Net Income 2019: -$297,2892019Revenue 2020: $9,139,667Expenses 2020: $8,903,779Net Income 2020: $235,8882020Revenue 2021: $11,430,726Expenses 2021: $9,850,513Net Income 2021: $1,580,2132021Revenue 2022: $11,811,410Expenses 2022: $11,598,918Net Income 2022: $212,4922022Revenue 2023: $10,561,111Expenses 2023: $11,202,238Net Income 2023: -$641,1272023Revenue 2024: $10,713,586Expenses 2024: $11,717,646Net Income 2024: -$1,004,0602024Revenue 2025: $12,791,812Expenses 2025: $11,999,084Net Income 2025: $792,7282025

Highlighted filing

2020

Revenue$9,139,667
Expenses$8,903,779
Net Income$235,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$9,139,667
Mission and Program Overview

Mission

ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities.

To provide quality supportive homecare services to seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,642,445$1,825,700▲ $183,255
Cash and Non-Interest-Bearing Accounts$35,874$643,324▲ $607,450
Savings and Temporary Cash Investments-$74,593-
Prepaid Expenses and Deferred Charges$53,425$60,747▲ $7,322
Land, Buildings, and Equipment, Net$58,213$50,660▼ $7,553
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,806,557$2,656,624▲ $850,067
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable-$1,297,509-
Accounts Payable and Accrued Expenses$780,082$847,254▲ $67,172
Mortgage Notes Payable Secured by Investment Property$911,130$160,628▼ $750,502
Total Liabilities$1,691,212$2,305,391▲ $614,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,345$351,233▲ $235,888
Total Net Assets Fund Balance$115,345$351,233▲ $235,888
Total Liabilities and Net Assets / Fund Balance$1,806,557$2,656,624▲ $850,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,919$300,784$312,703
Buildings$23,741$193,849$217,590
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CerdaPresident & CEOFT$120,379$120,379

Board Members and Trustees

NameTitle
Fabian RebollarDirector
Millie AdanSecretary
Roine Dryer-MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,515,296
Program Service Revenue
$3,562,081
Investment Income
$0
Other Revenue
$62,290
All Other Contributions
$50,000
Change in Net Assets
$235,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,139,667
Total Revenue per Audited Statements
$9,139,667
Total Revenue per Form 990
$9,139,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,858,350
Other Expenses$1,042,267
Grants and Similar Amounts Paid$3,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,973,857$683,082-$6,656,939
Payroll Taxes$493,765$57,313-$551,078
Other Employee Benefits$475,258$54,696-$529,954
Fees for Services Other$257,317$29,105-$286,422
Current Officers, Directors, Trustees, and Key Employees$36,114$84,265-$120,379
Office Expenses$99,427$4,539-$103,966
Interest$49,922$5,547-$55,469
Occupancy$48,521$5,391-$53,912
Fees for Services Accounting$43,817$4,869-$48,686
All Other Expenses$40,094$4,414-$44,508
Insurance$38,001$4,222-$42,223
Travel$26,640$2,336-$28,976
Fees for Services Lobbying$22,000--$22,000
Conferences and Meetings$14,676$1,630-$16,306
Other Expenses$14,518$1,613-$16,131
Depreciation Depletion$6,798$755-$7,553
Fees for Services Legal$6,236$693-$6,929
Grants to Domestic Individuals$3,162--$3,162
Total Functional Expenses$7,955,255$948,524$0$8,903,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,903,779
Total Expenses per Audited Statements$8,903,779
Total Expenses per Form 990$8,903,779
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“ASI does not have committees that can act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the IL Attorney General or Guidestar.org websites”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Asi
EIN
36-2930670
Phone
7732785130
Address
2619 West Armitage, Chicago, IL 60647

Signing Officer

Name
Marta Cerda
Title
President & CEO
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Cerda
Formed
1975
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
353

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH ST, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 507 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683082
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IRS990/PayrollTaxesGrp/TotalAmt0551078
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IRS990/PrincipalOfficerNm0Marta Cerda
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04720942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04597366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04874780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05764766
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012203736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04874780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05764766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025473150
IRS990ScheduleA/TotalSupportAmt025578666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt071000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt040000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0181000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050660
IRS990ScheduleD/TotalExpensesPerForm990Amt08903779
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASI does not have committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 can be acquired through the IL Attorney General or Guidestar.org websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Chicago Home Health LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Owns NE Healthcare Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0147567
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02619 W Armitage
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,656,624
Liabilities
$2,305,391
Net assets
$351,233
Revenue
$9,139,667
Expenses
$8,903,779
Net income
$235,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$1.89$1.45$12.8$12.0$0.79
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.11$0.66$10.7$11.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$10.6$11.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.46$2.14$11.8$11.6$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.20$1.93$11.4$9.85$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.31$0.35$9.14$8.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.69$0.12$7.70$7.99$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$7.50$7.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.50$0.52$6.80$6.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.69$0.40$6.74$6.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.09$0.27$7.12$7.53$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.41$0.67$7.52$7.87$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.81$1.10$7.98