Civic Intelligence

Asi

990 • Fiscal year 2021 • EIN 36-2930670

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,134,379

Up $477,755 (+18%) from 2020

Net Assets

Up

$1,931,446

Up $1,580,213 (+450%) from 2020

Liabilities

Down

$1,202,933

Down $1,102,458 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$11,430,726

Up $2,291,059 (+25%) from 2020

Expenses

Up

$9,850,513

Up $946,734 (+11%) from 2020

Net Income

Up

$1,580,213

Up $1,344,325 (+570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$3,134,379
Liabilities$1,202,933
Net Assets$1,931,446
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$11,430,726
Expenses$9,850,513
Net Income$1,580,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$11,430,726
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$1,825,700$2,196,096▲ $370,396
Cash and Non-Interest-Bearing Accounts$643,324$811,794▲ $168,470
Savings and Temporary Cash Investments$74,593$0▼ $74,593
Prepaid Expenses and Deferred Charges$60,747$73,093▲ $12,346
Land, Buildings, and Equipment, Net$50,660$52,096▲ $1,436
Other Notes and Loans Receivable, Net-$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$2,656,624$3,134,379▲ $477,755
Other Assets Total$1,600$1,300▼ $300
Liabilities
Accounts Payable and Accrued Expenses$847,254$998,678▲ $151,424
Mortgage Notes Payable Secured by Investment Property$160,628$157,765▼ $2,863
Unsecured Notes Loans Payable$1,297,509$46,490▼ $1,251,019
Total Liabilities$2,305,391$1,202,933▼ $1,102,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,233$1,931,446▲ $1,580,213
Total Net Assets Fund Balance$351,233$1,931,446▲ $1,580,213
Total Liabilities and Net Assets / Fund Balance$2,656,624$3,134,379▲ $477,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,916$306,787$323,703
Buildings$20,180$197,410$217,590
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CerdaPresident & CEOFT$112,000$112,000

Board Members and Trustees

NameTitle
Millie AdanChair
Roine Dryer-MichaelsSecretary
Danny DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,352,927
Program Service Revenue
$4,072,217
Investment Income
$0
Other Revenue
$5,582
All Other Contributions
$214,700
Change in Net Assets
$1,580,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,430,726
Total Revenue per Audited Statements
$11,430,726
Total Revenue per Form 990
$11,430,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,587,848
Other Expenses$1,241,315
Grants and Similar Amounts Paid$21,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,561,635$810,650-$7,372,285
Other Employee Benefits$510,357$65,647-$576,004
Payroll Taxes$462,900$64,659-$527,559
Fees for Services Other$360,312$32,993-$393,305
Current Officers, Directors, Trustees, and Key Employees$33,600$78,400-$112,000
All Other Expenses$74,010$10,485-$84,495
Occupancy$60,160$6,685-$66,845
Other Expenses$59,759$1,717-$61,476
Travel$49,112$3,985-$53,097
Insurance$37,182$4,131-$41,313
Fees for Services Lobbying$34,000--$34,000
Conferences and Meetings$26,499$2,944-$29,443
Grants to Domestic Orgs$20,650--$20,650
Depreciation Depletion$8,607$956-$9,563
Interest$8,530$948-$9,478
Grants to Domestic Individuals$700--$700
Total Functional Expenses$8,747,268$1,103,245$0$9,850,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,850,513
Total Expenses per Audited Statements$9,850,513
Total Expenses per Form 990$9,850,513
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
2022-01-24
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
403

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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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
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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
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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/TotalIncomeAmt078735
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02619 W Armitage
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,134,379
Liabilities
$1,202,933
Net assets
$1,931,446
Revenue
$11,430,726
Expenses
$9,850,513
Net income
$1,580,213
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