Civic Intelligence

Asi

990 • Fiscal year 2024 • EIN 36-2930670

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization Profilewww.asiservices.org

View Organization Page

4131 W Belmont Ave Suite CChicago, IL 60641

(773) 278-5130

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$220,849

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,767,221

Down $68,334 (-2.4%) from 2023

Net Assets

Down

$657,059

Down $901,343 (-58%) from 2023

Liabilities

Up

$2,110,162

Up $833,009 (+65%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$10,713,586

Up $152,475 (+1.4%) from 2023

Expenses

Up

$11,717,646

Up $515,408 (+4.6%) from 2023

Net Income

Down

-$1,004,060

Down $362,933 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$2,767,221
Liabilities$2,110,162
Net Assets$657,059
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$10,713,586
Expenses$11,717,646
Net Income-$1,004,060
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$10,713,586
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$2,178,087$1,751,433▼ $426,654
Intangible Assets-$655,092-
Cash and Non-Interest-Bearing Accounts$550,384$164,877▼ $385,507
Prepaid Expenses and Deferred Charges$59,026$123,288▲ $64,262
Land, Buildings, and Equipment, Net$35,615$60,138▲ $24,523
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-
Inventories for Sale or Use-$0-
Total Assets$2,835,555$2,767,221▼ $68,334
Other Assets Total$12,443$12,393▼ $50
Liabilities
Accounts Payable and Accrued Expenses$1,125,392$1,304,332▲ $178,940
Other Liabilities-$657,808-
Mortgage Notes Payable Secured by Investment Property$151,761$148,022▼ $3,739
Total Liabilities$1,277,153$2,110,162▲ $833,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,402$657,059▼ $901,343
Total Net Assets Fund Balance$1,558,402$657,059▼ $901,343
Total Liabilities and Net Assets / Fund Balance$2,835,555$2,767,221▼ $68,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,566$208,024$217,590
Other Land Buildings$15,385$128,893$144,278
Leasehold Improvements$20,187$1,063$21,250
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CerdaPresident & CEOFT$220,849$220,849

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,467,047
Program Service Revenue
$4,242,496
Investment Income
$0
Other Revenue
$4,043
All Other Contributions
$5,000
Change in Net Assets
$-1,004,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,713,586
Total Revenue per Audited Statements
$10,713,586
Total Revenue per Form 990
$10,713,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,637,090
Other Expenses$2,046,806
Grants and Similar Amounts Paid$33,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,769,289$1,445,452-$8,214,741
Fees for Services Other$574,253$78,178-$652,431
Payroll Taxes$531,048$115,741-$646,789
Other Employee Benefits$495,476$59,235-$554,711
Occupancy$299,515$33,279-$332,794
Current Officers, Directors, Trustees, and Key Employees$66,255$154,594-$220,849
Information Technology$99,078$4,292-$103,370
Fees for Services Lobbying$92,390--$92,390
Travel$60,596$13,579-$74,175
Fees for Services Accounting-$59,183-$59,183
Interest$56,216$2,135-$58,351
Insurance$46,436$5,160-$51,596
All Other Expenses$36,648$7,286-$43,934
Conferences and Meetings$38,941$4,327-$43,268
Fees for Services Legal-$36,559-$36,559
Grants to Domestic Orgs$22,550--$22,550
Office Expenses$18,486$2,054-$20,540
Other Expenses$15,478$1,433-$16,911
Grants to Domestic Individuals$11,200--$11,200
Depreciation Depletion$8,116$902-$9,018
Total Functional Expenses$9,675,971$2,041,675$0$11,717,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,717,646
Total Expenses per Audited Statements$11,717,646
Total Expenses per Form 990$11,717,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago UnitedChicago, IL-Grant Support$13,750
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$657,808
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, 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
4131 W Belmont Ave Suite C, Chicago, IL 60641

Signing Officer

Name
Marta Cerda
Title
President & CEO
Signed
2025-04-02
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
389
Volunteers
3

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.”

Raw XML AppendixShowing 400 of 554 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/MissionDesc0ASI 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.
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IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22888
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IRS990/OtherExpensesGrp/ProgramServicesAmt227173
IRS990/OtherExpensesGrp/ProgramServicesAmt315478
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531048
IRS990/PayrollTaxesGrp/TotalAmt0646789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123288
IRS990/PrincipalOfficerNm0Marta Cerda
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IRS990/PYOtherExpensesAmt01744152
IRS990/PYProgramServiceRevenueAmt04687891
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IRS990/ReconcilationRevenueExpnssAmt0-1004060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07360034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07352927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05515296
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt089331
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99680
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07352927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05515296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032568524
IRS990ScheduleA/TotalSupportAmt032657855
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0160632
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0709953
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0757225
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0710112
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0729946
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0642526
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02839809
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt092390
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0156240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0123159
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt034000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0405789
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
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IRS990ScheduleC/LobbyingCeilingAmt04259714
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0757225
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IRS990ScheduleD/FootnoteTextInd0X
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS FOR MIGRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS FOR MIGRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01120
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IRS990ScheduleI/RecipientTable/CashGrantAmt013750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHICAGO UNITED
IRS990ScheduleI/RecipientTable/RecipientEIN0362770509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 E Randolph St 40200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's board and management monitor use of grant funds.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,221
Liabilities
$2,110,162
Net assets
$657,059
Revenue
$10,713,586
Expenses
$11,717,646
Net income
-$1,004,060
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