Civic Intelligence

Asi

990 • Fiscal year 2023 • EIN 36-2930670

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$212,561

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,835,555

Down $765,688 (-21%) from 2022

Net Assets

Down

$1,558,402

Down $585,536 (-27%) from 2022

Liabilities

Down

$1,277,153

Down $180,152 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$10,561,111

Down $1,250,299 (-11%) from 2022

Expenses

Down

$11,202,238

Down $396,680 (-3.4%) from 2022

Net Income

Down

-$641,127

Down $853,619 (-402%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,835,555
Liabilities$1,277,153
Net Assets$1,558,402
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$10,561,111
Expenses$11,202,238
Net Income-$641,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$10,561,111
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$3,362,089$2,178,087▼ $1,184,002
Cash and Non-Interest-Bearing Accounts$89,655$550,384▲ $460,729
Prepaid Expenses and Deferred Charges$92,329$59,026▼ $33,303
Land, Buildings, and Equipment, Net$44,727$35,615▼ $9,112
Savings and Temporary Cash Investments-$0-
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$3,601,243$2,835,555▼ $765,688
Other Assets Total$12,443$12,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,182,238$1,125,392▼ $56,846
Mortgage Notes Payable Secured by Investment Property$154,728$151,761▼ $2,967
Other Liabilities$73,849--
Unsecured Notes Loans Payable$46,490--
Total Liabilities$1,457,305$1,277,153▼ $180,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,938$1,558,402▼ $585,536
Total Net Assets Fund Balance$2,143,938$1,558,402▼ $585,536
Total Liabilities and Net Assets / Fund Balance$3,601,243$2,835,555▼ $765,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,551$319,666$327,217
Buildings$13,064$204,526$217,590
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CerdaPresident & CEOFT$212,561$212,561

Board Members and Trustees

NameTitle
Millie AdanChair
Robert a KellyBoard Member
Roine Dryer-MichaelsSecretary
Danny DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,873,220
Program Service Revenue
$4,687,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$504,160
Change in Net Assets
$-641,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,561,111
Total Revenue per Audited Statements
$10,561,111
Total Revenue per Form 990
$10,561,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,438,786
Other Expenses$1,744,152
Grants and Similar Amounts Paid$19,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,627,303$1,281,885-$7,909,188
Other Employee Benefits$593,335$84,541-$677,876
Payroll Taxes$535,759$103,402-$639,161
Fees for Services Other$555,692$52,795-$608,487
Occupancy$237,525$26,391-$263,916
Current Officers, Directors, Trustees, and Key Employees$63,768$148,793-$212,561
Fees for Services Lobbying$156,240--$156,240
Information Technology$81,820$2,486-$84,306
Travel$70,327$8,528-$78,855
Fees for Services Accounting-$57,069-$57,069
Other Expenses$53,675$3,131-$56,806
All Other Expenses$44,240$7,848-$52,088
Insurance$30,614$3,402-$34,016
Conferences and Meetings$20,607$2,290-$22,897
Grants to Domestic Orgs$19,300--$19,300
Fees for Services Legal-$16,819-$16,819
Interest$8,646$961-$9,607
Depreciation Depletion$8,201$911-$9,112
Office Expenses$2,242$263-$2,505
Total Functional Expenses$9,385,153$1,817,085$0$11,202,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,202,238
Total Expenses per Audited Statements$11,202,238
Total Expenses per Form 990$11,202,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Il Legislative Latino CaucusChicago, IL-Grant Support$5,500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Cerda
Formed
1975
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
392
Volunteers
4

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez 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/OfficeExpensesGrp/TotalAmt02505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012443
IRS990/OtherAssetsTotalGrp/EOYAmt012443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677876
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2Vaccination Supplies
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23131
IRS990/OtherExpensesGrp/ProgramServicesAmt0154998
IRS990/OtherExpensesGrp/ProgramServicesAmt159078
IRS990/OtherExpensesGrp/ProgramServicesAmt261783
IRS990/OtherExpensesGrp/ProgramServicesAmt353675
IRS990/OtherExpensesGrp/TotalAmt0164670
IRS990/OtherExpensesGrp/TotalAmt164976
IRS990/OtherExpensesGrp/TotalAmt261783
IRS990/OtherExpensesGrp/TotalAmt356806
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt073849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01281885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06627303
IRS990/OtherSalariesAndWagesGrp/TotalAmt07909188
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535759
IRS990/PayrollTaxesGrp/TotalAmt0639161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059026
IRS990/PrincipalOfficerNm0Marta Cerda
IRS990/PriorPeriodAdjustmentsAmt055591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MCO/MOPD/DRS/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04687891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04687891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07360034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02226516
IRS990/PYOtherRevenueAmt016416
IRS990/PYProgramServiceRevenueAmt04434960
IRS990/PYRevenuesLessExpensesAmt0212492
IRS990/PYSalariesCompEmpBnftPaidAmt09352702
IRS990/PYTotalExpensesAmt011598918
IRS990/PYTotalRevenueAmt011811410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-641127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04687890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05873220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07360034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07352927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05515296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04720942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030822419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019719274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt030822419
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05873220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07360034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07352927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05515296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04720942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030822419
IRS990ScheduleA/TotalSupportAmt030921230
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0177528
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0182487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0160632
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0148797
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0669444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0710112
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0729946
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0642526
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0595189
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02677773
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0156240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0123159
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt034000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0335399
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt01004166
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0177528
IRS990ScheduleC/LobbyingCeilingAmt04016660
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0710112
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011045998
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0156240
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011202238
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0156240
IRS990ScheduleD/BuildingsGrp/BookValueAmt013064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217590
IRS990ScheduleD/ExpensesSubtotalAmt011202238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327217
IRS990ScheduleD/RevenueSubtotalAmt010561111
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/TotalBookValueLandBuildingsAmt035615
IRS990ScheduleD/TotalExpensesPerForm990Amt011202238
IRS990ScheduleD/TotalRevenuePerForm990Amt010561111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010561111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011202238
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IL LEGISLATIVE LATINO CAUCUS
IRS990ScheduleI/RecipientTable/RecipientEIN0611428395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0191 NORTH WACKER DRIVE STE 37
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060606
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's board and management monitor use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,555
Liabilities
$1,277,153
Net assets
$1,558,402
Revenue
$10,561,111
Expenses
$11,202,238
Net income
-$641,127
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