Civic Intelligence

Illinois Caucus for Adolescent Health

990 • Fiscal year 2019 • EIN 36-3223988

Jul 01, 2018 to Jun 30, 2019 • Filed on May 24, 2021

719 South State StreetChicago, IL 60605

(312) 427-4460

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$164,070

Down $163,354 (-50%) from 2018

Net Assets

Down

$151,909

Down $148,988 (-50%) from 2018

Liabilities

Down

$12,161

Down $14,366 (-54%) from 2018

Revenue

Down

$338,109

Down $54,833 (-14%) from 2018

Expenses

Down

$487,097

Down $174,621 (-26%) from 2018

Net Income

Up

-$148,988

Up $119,788 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2015: $596,257Liabilities 2015: $19,268Net Assets 2015: $576,9892015Assets 2016: $505,787Liabilities 2016: -$136,938Net Assets 2016: $642,7252016Assets 2017: $602,287Liabilities 2017: $32,614Net Assets 2017: $569,6732017Assets 2018: $327,424Liabilities 2018: $26,527Net Assets 2018: $300,8972018Assets 2019: $164,070Liabilities 2019: $12,161Net Assets 2019: $151,9092019Assets 2020: $135,172Liabilities 2020: $52,104Net Assets 2020: $83,0682020Assets 2021: $227,827Liabilities 2021: $71,985Net Assets 2021: $155,8422021Assets 2022: $372,831Liabilities 2022: $22,212Net Assets 2022: $350,6192022Assets 2023: $374,221Liabilities 2023: $30,680Net Assets 2023: $343,5412023Assets 2024: $455,640Liabilities 2024: $34,672Net Assets 2024: $420,9682024Assets 2025: $427,692Liabilities 2025: $20,910Net Assets 2025: $406,7822025

Highlighted filing

2019

Assets$164,070
Liabilities$12,161
Net Assets$151,909

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,192,435Expenses 2015: $1,009,581Net Income 2015: $182,8542015Revenue 2016: $624,665Expenses 2016: $558,929Net Income 2016: $65,7362016Revenue 2017: $677,317Expenses 2017: $591,573Net Income 2017: $85,7442017Revenue 2018: $392,942Expenses 2018: $661,718Net Income 2018: -$268,7762018Revenue 2019: $338,109Expenses 2019: $487,097Net Income 2019: -$148,9882019Revenue 2020: $408,513Expenses 2020: $478,771Net Income 2020: -$70,2582020Revenue 2021: $450,993Expenses 2021: $374,964Net Income 2021: $76,0292021Revenue 2022: $544,234Expenses 2022: $349,457Net Income 2022: $194,7772022Revenue 2023: $403,945Expenses 2023: $416,085Net Income 2023: -$12,1402023Revenue 2024: $449,968Expenses 2024: $372,542Net Income 2024: $77,4262024Revenue 2025: $358,708Expenses 2025: $372,894Net Income 2025: -$14,1862025

Highlighted filing

2019

Revenue$338,109
Expenses$487,097
Net Income-$148,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 24, 2021
Return Version
2018v3.0
Gross Receipts
$338,109
Mission and Program Overview

Mission

Icah is a voluntary policy & advocacy organization created to work in partnership with youths to advocate for sound policies & practices that promote a positive approach to adolescent sexual health & parenting.

ICAH is a voluntary advocacy organization created to work in partnership with youths to advocate for sound policies & practices that promote a positive approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,118$138,915▼ $156,203
Pledges and Grants Receivable$13,600$11,600▼ $2,000
Prepaid Expenses and Deferred Charges$10,152$5,607▼ $4,545
Land, Buildings, and Equipment, Net$5,756$3,078▼ $2,678
Accounts Receivable$300$2,370▲ $2,070
Total Assets$327,426$164,070▼ $163,356
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,528$12,161▼ $14,367
Total Liabilities$26,528$12,161▼ $14,367
Net Assets / Fund Balance
Unrestricted Net Assets$209,398$151,909▼ $57,489
Temporarily Rstr Net Assets$91,500--
Total Net Assets Fund Balance$300,898$151,909▼ $148,989
Total Liabilities and Net Assets / Fund Balance$327,426$164,070▼ $163,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,078$51,214-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashlyn SparrowCo-Chairperson
Sorrenny WashiCo-Chairperson
Dr Hareder McDBoard Director
Khaled IsmailBoard Director
Malgorzata BerBoard Director
Roni WashingtoBoard Director
Krystal MadkinSecretary
Ashley HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,951
Program Service Revenue
$37,843
Investment Income
$0
Other Revenue
$1,315
All Other Contributions
$298,951
Change in Net Assets
$-148,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,109
Total Revenue per Audited Statements
$338,109
Total Revenue per Form 990
$338,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,138
Other Expenses$216,959
Total Fundraising Expense$56,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,388$30,416$27,181$218,985
All Other Expenses$21,569$48,601$14,693$84,863
Occupancy$29,304$10,975$5,113$45,392
Payroll Taxes$19,573$6,340$3,001$28,914
Other Employee Benefits$14,270$5,436$2,533$22,239
Travel$8,507$2,975-$11,482
Insurance$4,835$1,842$858$7,535
Office Expenses$4,120$1,294$863$6,277
Advertising$2,627$1,001$466$4,094
Other Expenses---$3,482
Depreciation Depletion$1,649$548$481$2,678
Fees for Services Other--$165$165
Total Functional Expenses$319,214$111,545$56,338$487,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,098
Total Expenses per Audited Statements$487,098
Total Expenses per Form 990$487,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,315
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

Part VI, Section A line 8A and 8B

ICAH's Board meets regularly to discuss all aspects of the business and the results of voting items are documented in the minutes regularly.

Part VI, Section B line 11

It is the responsibility of all of the Board of Directors to review the 990 which is being submitted.

Part VI, Section B line 12A, B, and C

The ICAH conflict of interest policy is included in the employee's handbook as well as the Board Bylaws.

Part VI, Section C line 19

ICAH allows governing and conflicts of interest documents and financial statements to be available for public review upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Caucus for Adolescent
EIN
36-3223988
Phone
3124274460
Address
719 SOUTH STATE STREET, CHICAGO, IL 60605

Signing Officer

Name
Sona Smith
Title
Executive Director
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sona Smith
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Wesley Financial Services
Address
8850 SOUTH DANTE STE 3, CHICAGO, IL 60619
Preparer
Karen Wesley Msa
Phone
7733680280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICAH's Board meets regularly to discuss all aspects of the business and the results of voting items are documented in the minutes regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the responsibility of all of the Board of Directors to review the 990 which is being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ICAH conflict of interest policy is included in the employee's handbook as well as the Board Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICAH allows governing and conflicts of interest documents and financial statements to be available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A line 8a and 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B line 12a, b, and c
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IRS990/USAddress/CityNm0CHICAGO
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS CAUCUS FOR ADOLESCENT
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363223988
ReturnHeader/Filer/PhoneNum03124274460
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 SOUTH STATE STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364333116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESLEY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08850 SOUTH DANTE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07733680280
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN WESLEY MSA
ReturnHeader/ReturnTs02021-05-28T15:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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