Civic Intelligence

Asi

990 • Fiscal year 2019 • EIN 36-2930670

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 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

90th percentile

0.94x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,968

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,806,557

Down $375,606 (-17%) from 2018

Net Assets

Down

$115,345

Down $297,289 (-72%) from 2018

Liabilities

Down

$1,691,212

Down $78,317 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$7,697,590

Up $195,295 (+2.6%) from 2018

Expenses

Up

$7,994,879

Up $384,213 (+5.0%) from 2018

Net Income

Down

-$297,289

Down $188,918 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,806,557
Liabilities$1,691,212
Net Assets$115,345
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$7,697,590
Expenses$7,994,879
Net Income-$297,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,697,590
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$1,914,662$1,642,445▼ $272,217
Land, Buildings, and Equipment, Net$63,968$58,213▼ $5,755
Prepaid Expenses and Deferred Charges$58,533$53,425▼ $5,108
Cash and Non-Interest-Bearing Accounts-$35,874-
Other Notes and Loans Receivable, Net$145,000$15,000▼ $130,000
Savings and Temporary Cash Investments-$0-
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$2,182,163$1,806,557▼ $375,606
Other Assets Total-$1,600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,212$911,130▼ $66,082
Accounts Payable and Accrued Expenses$792,317$780,082▼ $12,235
Total Liabilities$1,769,529$1,691,212▼ $78,317
Net Assets / Fund Balance
Unrestricted Net Assets$412,634$115,345▼ $297,289
Total Net Assets Fund Balance$412,634$115,345▼ $297,289
Total Liabilities and Net Assets / Fund Balance$2,182,163$1,806,557▼ $375,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,911$296,792$312,703
Buildings$27,302$190,288$217,590
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CerdaPresident & CEOFT$110,968$110,968

Board Members and Trustees

NameTitle
Fabian RebollarDirector
Arlene WilliamsSecretary
Roine DryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,720,942
Program Service Revenue
$2,962,125
Investment Income
$0
Other Revenue
$14,523
Change in Net Assets
$-297,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,697,590
Total Revenue per Audited Statements
$7,697,590
Total Revenue per Form 990
$7,697,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,186,897
Other Expenses$807,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,231,959$768,119-$6,000,078
Other Employee Benefits$506,817$70,070-$576,887
Payroll Taxes$435,713$63,251-$498,964
Fees for Services Other$307,780$33,186-$340,966
Current Officers, Directors, Trustees, and Key Employees$33,290$77,678-$110,968
Occupancy$56,789$6,310-$63,099
Interest$55,978$6,220-$62,198
Insurance$47,167$5,241-$52,408
Office Expenses$45,071$4,554-$49,625
All Other Expenses$28,424$4,010-$32,434
Information Technology$25,681$1,580-$27,261
Travel$15,307$5,774-$21,081
Conferences and Meetings$11,877$1,320-$13,197
Other Expenses$8,640$946-$9,586
Depreciation Depletion$7,961$885-$8,846
Total Functional Expenses$6,941,440$1,053,439$0$7,994,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,994,879
Total Expenses per Audited Statements$7,994,879
Total Expenses per Form 990$7,994,879
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 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
2020-02-04
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
331

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, 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.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt05231959
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt0498964
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Marta Cerda
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IRS990/ProgramServiceRevenueGrp/Desc0MCO/MOPD/DRS/Private Pay
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IRS990/PYTotalRevenueAmt07502295
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04874780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05764766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06462971
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095740
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99730
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06462971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026420825
IRS990ScheduleA/TotalSupportAmt026516565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt040000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0159000
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0587043
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IRS990ScheduleC/LobbyingCeilingAmt02348172
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015911
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312703
IRS990ScheduleD/RevenueSubtotalAmt07697590
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/TotalBookValueLandBuildingsAmt058213
IRS990ScheduleD/TotalExpensesPerForm990Amt07994879
IRS990ScheduleD/TotalRevenuePerForm990Amt07697590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07697590
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IRS990/ScheduleJRequiredInd0false
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/TotalIncomeAmt0186749
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02619 W Armitage
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060647
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271167558

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,557
Liabilities
$1,691,212
Net assets
$115,345
Revenue
$7,697,590
Expenses
$7,994,879
Net income
-$297,289
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