Civic Intelligence

East Village Youth Program

EIN 36-3629382 • 501(c)3 • Chicago, IL

Profile

TO ENCOURAGE AND PREPARE

3643 W BelmontChicago, IL 60618

www.evyp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$402,307

Down $74,987 (-16%) from 2016

Liabilities

Up

$148,930

Up $24,660 (+20%) from 2016

Net Assets

Down

$253,377

Down $99,647 (-28%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$176,598

Down $62,089 (-26%) from 2016

Expenses

Down

$278,705

Down $28,178 (-9.2%) from 2016

Net Income

Down

-$102,107

Down $33,911 (-50%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $477,294Liabilities 2016: $124,270Net Assets 2016: $353,0242016Assets 2017: $402,307Liabilities 2017: $148,930Net Assets 2017: $253,3772017

Highlighted filing

2017

Assets$402,307
Liabilities$148,930
Net Assets$253,377
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $238,687Expenses 2016: $306,883Net Income 2016: -$68,1962016Revenue 2017: $176,598Expenses 2017: $278,705Net Income 2017: -$102,1072017

Highlighted filing

2017

Revenue$176,598
Expenses$278,705
Net Income-$102,107
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,307
Liabilities
$148,930
Net assets
$253,377
Revenue
$176,598
Expenses
$278,705
Net income
-$102,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.49$2.53$1.77$2.79$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.77$1.24$3.53$2.39$3.07$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$191,733
Mission and Program Overview

Mission

TO ENCOURAGE AND PREPARE

To encourage and prepare primarily low-income, latino youth for a college education and to support these youth as they pursue their college degrees and enter professional careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,770$286,770→ $0
Cash and Non-Interest-Bearing Accounts$176,380$65,487▼ $110,893
Other Notes and Loans Receivable, Net-$40,281-
Accounts Receivable$12,518$8,143▼ $4,375
Intangible Assets$1,314$1,314→ $0
Prepaid Expenses and Deferred Charges$312$312→ $0
Total Assets$477,294$402,307▼ $74,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,080$114,323▼ $3,757
Accounts Payable and Accrued Expenses$6,190$34,607▲ $28,417
Total Liabilities$124,270$148,930▲ $24,660
Net Assets / Fund Balance
Unrestricted Net Assets$353,024$253,377▼ $99,647
Total Net Assets Fund Balance$353,024$253,377▼ $99,647
Total Liabilities and Net Assets / Fund Balance$477,294$402,307▼ $74,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,393$89,315$373,708
Equipment$2,377$37,363$39,740
Other Land Buildings-$11,182$11,182
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fanny ZeddiesExecutive DirectorFT$32,154$32,154

Board Members and Trustees

NameTitle
Jim HerbstPresident
Lesly FloresVice-president
Alan CastroDirector
Anibal NegronDirector
Brittany WeissDirector
Caite Martini MikeDirector
Carmen JimenezDirector
Dana KellyDirector
Gerald MunozDirector
Henry MoyaDirector
Irma CornierDirector
Janet ParadisoDirector
Nicholas FulksDirector
Jess LevineFounder
Rachel KrauseSecretary
Jake GolovchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,374
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$42,154
All Other Contributions
$114,378
Change in Net Assets
$-102,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,610
Total Revenue per Audited Statements
$176,610
Total Revenue per Form 990
$176,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,821
Other Expenses$111,884
Total Fundraising Expense$24,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,487$43,365$7,010$148,862
All Other Expenses$18,784$10,222$1,107$30,113
Fees for Services Legal$7,817$8,022$1,232$17,071
Occupancy$7,018$8,212$1,027$16,257
Payroll Taxes$7,793$3,478$575$11,846
Other Expenses$2,196$5,945$361$8,502
Other Employee Benefits$-1,772$7,864$21$6,113
Fees for Services Management$219$1,574$3,608$5,401
Interest$3,972$779$623$5,374
Insurance$614$3,243$22$3,879
Travel$3,173$671$8$3,852
Office Expenses$1,874$-271$64$1,667
Advertising$0$565$0$565
Total Functional Expenses$152,557$102,002$24,146$278,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,309
Total Expenses per Audited Statements$273,309
Total Expenses per Form 990$273,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,457
Fundraising Direct Expenses$15,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$44,457$44,457$15,135$29,322
Total Events$44,457$44,457$15,135$29,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
East Village Youth Program
EIN
36-3629382
Phone
3122750440
Address
3643 W BELMONT, CHICAGO, IL 60618

Signing Officer

Name
Fanny Zeddies
Title
Executive Director
Phone
3122750440
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Baki
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
24

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides the board with a copy of the form 990 for their review before filing.”

Pt VI, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request”

Form 990, Part III, Line 4D

“Other activities include alumni, parent, summer, and 52211. 0. 23342.”

Form 990, Part IX, Line 24E

“Bank service charges 765. 461. 301. 3.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2706. 537. 2097. 72.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1309. 519. 781. 9.”

Form 990, Part IX, Line 24E

“Printing & publications 3379. 998. 1421. 960.”

Form 990, Part IX, Line 24E

“Staff development 1337. 278. 1033. 26.”

Form 990, Part IX, Line 24E

“Postage & delivery 336. 240. 77. 19.”

Form 990, Part IX, Line 24E

“Scholarship 11356. 8356. 3000. 0.”

Form 990, Part IX, Line 24E

“Training 2003. 2003. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1908. 563. 1345. 0.”

Form 990, Part IX, Line 24E

“Penalties and fees 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 510. 325. 167. 18.”

Form 990, Part IX, Line 24E

“Reconciliation discrepancies 4450. 4450. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management does not believe its financial statements include uncertain tax positions.”

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IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt08212
IRS990/OccupancyGrp/ProgramServicesAmt07018
IRS990/OccupancyGrp/TotalAmt016257
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01874
IRS990/OfficeExpensesGrp/TotalAmt01667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06113
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF PROPERTY
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18128
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/FundraisingAmt3361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35945
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22382
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt115135
IRS990/OtherExpensesGrp/TotalAmt24068
IRS990/OtherExpensesGrp/TotalAmt38502
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012832
IRS990/OtherRevenueTotalAmt012832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt07793
IRS990/PayrollTaxesGrp/TotalAmt011846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312
IRS990/PrincipalOfficerNm0STEPHANIE BAKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL PROGRAM: SERVICES INCLUDE ACADEMIC SUPPORT, COMPUTER TECHNOLOGY CLASSES, A SUMMER WRITING PROGRAM, WORKSHOPS, CULTURAL ENRICHMENT, RECREATION AND COLLEGE TRANSITION PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012692
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: SERVICES INCLUDE WORKSHOPS AND SEMINARS FOR STUDENTS AND PARENTS ON HIGH SCHOOL AND COLLEGE CHOICE, FINANCING COLLEGE; ATTENDANCE AT FAIRS AND REPORT CARD PICK UP DAYS; EDUCATIONAL HANDOUTS FOR COMMUNITY MEMBERS; AND INFORMATIONAL MATERIALS ON EVYP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE ALUMNI, PARENT, SUMMER, AND MENTORING PROGRAMS AND COMMUNITY AND SCHOOL PARTNERSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0144688
IRS990/PYOtherRevenueAmt066795
IRS990/PYRevenuesLessExpensesAmt0-68196
IRS990/PYSalariesCompEmpBnftPaidAmt0162195
IRS990/PYTotalExpensesAmt0306883
IRS990/PYTotalRevenueAmt0238687
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 49502. 2013: 82624. 2014: 68743. 2015: 66793. 2016: 42153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70670
IRS990ScheduleA/PublicSupportTotal170Amt0898260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898260
IRS990ScheduleA/TotalSupportAmt01265859
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373708
IRS990ScheduleD/EquipmentGrp/BookValueAmt02377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039740
IRS990ScheduleD/ExpensesSubtotalAmt0273309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0176610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.

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