Civic Intelligence

Hoffman Estates Loyal Partners

990EZ • Fiscal year 2021 • EIN 36-3268423

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization Profileadc.d211.org/domain/276
1100 W Higgins RdHoffman Estates, IL 60169

(847) 755-5600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,554

Up $7,723 (+52%) from 2019

Net Assets

Up

$22,554

Up $7,723 (+52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$30,158

Up $8,487 (+39%) from 2019

Expenses

Down

$35,503

Down $5,724 (-14%) from 2019

Net Income

Up

-$5,345

Up $14,211 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2019: $14,831Net Assets 2019: $14,8312019Assets 2021: $22,554Net Assets 2021: $22,5542021Assets 2022: $31,498Net Assets 2022: $31,4982022Assets 2023: $53,219Net Assets 2023: $53,2192023Assets 2024: $41,291Net Assets 2024: $41,2912024Assets 2025: $53,212Net Assets 2025: $53,2122025

Highlighted filing

2021

Assets$22,554
Liabilities-
Net Assets$22,554
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $21,671Expenses 2019: $41,227Net Income 2019: -$19,5562019Revenue 2021: $30,158Expenses 2021: $35,503Net Income 2021: -$5,3452021Revenue 2022: $29,249Expenses 2022: $20,305Net Income 2022: $8,9442022Revenue 2023: $44,629Expenses 2023: $22,908Net Income 2023: $21,7212023Revenue 2024: $38,262Expenses 2024: $50,190Net Income 2024: -$11,9282024Revenue 2025: $46,392Expenses 2025: $34,471Net Income 2025: $11,9212025

Highlighted filing

2021

Revenue$30,158
Expenses$35,503
Net Income-$5,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$30,715
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO DESERVING HOFFMAN ESTATES HIGH SCHOOL STUDENTS-$9,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA PANEKPresidentPT$0--
KATE JOHNSONVPPT$0--
NANCY FRERESSecretary-$0--
GARY ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$15,065$15,065$14$15,051
Spiritwear$7,366$7,366-$7,366
Total Events$22,431$22,431$14$22,417
Filing and Contact Details

Filer

Filer Name
Hoffman Estates Loyal Partners
EIN
36-3268423
Phone
8477555600
Address
1100 W HIGGINS RD, Hoffman Estates, IL 60169

Signing Officer

Name
Alisa Panek President
Title
President
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
G&J Accounting Inc
Address
200 W Higgins Rd Ste 321, Schaumburg, IL 60195
Preparer
Gary L Anderson Jr
Phone
6306520034
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Restaurant Fundraisers 778”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 369”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 547”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Appreciation 1,021”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Appreciation 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Freshman gifts 759”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 254”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Credit Card charges 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“POST PROM EXPENSE 7,912”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student and staff covid relief 1,505”

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06302448361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W HIGGINS RD STE 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0286
IRS990EZ/CostOfGoodsSoldAmt0543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022554
IRS990EZ/FundraisingGrossIncomeAmt022431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt030715
IRS990EZ/GrossSalesOfInventoryAmt0793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA PANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY FRERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014684
IRS990EZ/OtherRevenueTotalAmt0778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO DESERVING HOFFMAN ESTATES HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014
IRS990EZ/SpecialEventsNetIncomeLossAmt022417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035503
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt030158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adc.d211.org/domain/276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0828995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100393
IRS990ScheduleA/Total509Grp/TotalAmt0828995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restaurant Fundraisers 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Appreciation 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Freshman gifts 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and Credit Card charges 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST PROM EXPENSE 7,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT AND STAFF COVID RELIEF 1,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA PANEK PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN ESTATES LOYAL PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0363268423
ReturnHeader/Filer/PhoneNum08477555600
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 W HIGGINS RD
ReturnHeader/Filer/USAddress/CityNm0Hoffman Estates
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&J Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W Higgins Rd Ste 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schaumburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060195
ReturnHeader/PreparerPersonGrp/PhoneNum06306520034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Anderson Jr
ReturnHeader/ReturnTs02021-08-31T08:07:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANEK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,554
Liabilities
-
Net assets
$22,554
Revenue
$30,158
Expenses
$35,503
Net income
-$5,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.2$53.2$46.4$34.5$11.9
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$38.3$50.2$11.9
2023Detailed filing. Detailed filing data is available for this year.$53.2$53.2$44.6$22.9$21.7
2022Detailed filing. Detailed filing data is available for this year.$31.5$31.5$29.2$20.3$8.94
2021Detailed filing. Detailed filing data is available for this year.$22.6$22.6$30.2$35.5$5.35
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$21.7$41.2$19.6