Civic Intelligence

Taskforce Prevention and Community Services

990 • Fiscal year 2023 • EIN 36-3733207

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A

View Organization Page

9 N Cicero AveChicago, IL 60644

(773) 473-4100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$882,355

Up $684,930 (+347%) from 2022

Net Assets

Up

$532,249

Up $352,665 (+196%) from 2022

Liabilities

Up

$350,106

Up $332,265 (+1862%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$1,644,881

Up $791,038 (+93%) from 2022

Expenses

Up

$1,292,216

Up $555,806 (+75%) from 2022

Net Income

Up

$352,665

Up $235,232 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $13,687Liabilities 2008: $0Net Assets 2008: $13,6872008Assets 2010: $62,012Liabilities 2010: $0Net Assets 2010: $62,0122010Assets 2021: $71,151Liabilities 2021: $9,000Net Assets 2021: $62,1512021Assets 2022: $197,425Liabilities 2022: $17,841Net Assets 2022: $179,5842022Assets 2023: $882,355Liabilities 2023: $350,106Net Assets 2023: $532,2492023Assets 2024: $1,701,588Liabilities 2024: $57,629Net Assets 2024: $1,643,9592024

Highlighted filing

2023

Assets$882,355
Liabilities$350,106
Net Assets$532,249
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2008: $119,333Expenses 2008: $112,121Net Income 2008: $7,2122008Revenue 2010: $191,845Expenses 2010: $140,857Net Income 2010: $50,9882010Revenue 2021: $424,812Expenses 2021: $380,840Net Income 2021: $43,9722021Revenue 2022: $853,843Expenses 2022: $736,410Net Income 2022: $117,4332022Revenue 2023: $1,644,881Expenses 2023: $1,292,216Net Income 2023: $352,6652023Revenue 2024: $3,331,734Expenses 2024: $2,232,742Net Income 2024: $1,098,9922024

Highlighted filing

2023

Revenue$1,644,881
Expenses$1,292,216
Net Income$352,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,644,881
Mission and Program Overview

Mission

Taskforce prevention & community services (organization)is a grassroots organization committed to improving the secual health and wellbeing of lgbtq+ youth of color in chicago by providing a safe space for fellowship, hiv-sti screening and education, and on-site referrals to medical, housing, and other social services. The organization is dedicated to making a difference by working towards solutions in partnership with the community in order to improve the overall quality of life.

The organization is committed to improving the sexual health nad well being of lgbto and youth of color in chicago by providing a safe space for fellowship, hiv-sti screening and education, and on-site referrals to medical , housing, and other social services. The organization is dedicated to making a deifference by working towards solutionsin partnership with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,358$536,795▲ $528,437
Accounts Receivable$185,204$341,697▲ $156,493
Prepaid Expenses and Deferred Charges$3,863$3,863→ $0
Total Assets$197,425$882,355▲ $684,930
Liabilities
Other Liabilities$13,209$302,082▲ $288,873
Accounts Payable and Accrued Expenses$4,632$48,024▲ $43,392
Total Liabilities$17,841$350,106▲ $332,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,584$532,249▲ $352,665
Total Net Assets Fund Balance$179,584$532,249▲ $352,665
Total Liabilities and Net Assets / Fund Balance$197,425$882,355▲ $684,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BalthazarExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Jim PickettBoard Chair
Emmanuel GerciaBoard Member
James SimsBoard Member
JossBoard Member
Karen SimpsonBoard Member
Maya GreenBoard Member
Armanda SadowskiSecretary
Brandon JordanTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,751
All Other Contributions
$292,069
Change in Net Assets
$352,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,881
Total Revenue per Audited Statements
$1,644,881
Total Revenue per Form 990
$1,644,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,925
Other Expenses$527,291
Total Fundraising Expense$34,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,534$41,025$21,607$540,166
Other Employee Benefits$182,055$33,714$8,990$224,759
Occupancy$34,228$8,110$0$42,338
All Other Expenses$0$32,854$3,344$36,198
Conferences and Meetings$28,435$0$0$28,435
Other Expenses$12,649$3,307$582$16,538
Advertising$249$0$0$249
Total Functional Expenses$1,051,586$206,107$34,523$1,292,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,216
Total Expenses per Audited Statements$1,292,216
Total Expenses per Form 990$1,292,216
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Revenue$302,082
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Taskforce Prevention and Community Services
EIN
36-3733207
Phone
7734734100
Address
9 N CICERO AVE, CHICAGO, IL 60644

Signing Officer

Name
Chris Balthazar
Title
Executive Director
Phone
7734734100
Signed
2024-11-13

Organization Details

Principal Officer
Chris Balthazar
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
12

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Nicole Kenner CPA
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is distributed for review to all members”

Pt VI, Line 15A

“Extensive review is sought prior to approval”

Pt VI, Line 12C

“Compliance is addressed at the board mrrtings”

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026684
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/ExpensesSubtotalAmt01292216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01644881
IRS990ScheduleD/TotalExpensesPerForm990Amt01292216
IRS990ScheduleD/TotalLiabilityAmt0302082
IRS990ScheduleD/TotalRevenuePerForm990Amt01644881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT IS DISTRIBUTED FOR REVIEW TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTENSIVE REVIEW IS SOUGHT PRIOR TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ADDRESSED AT THE BOARD MRRTINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197425
IRS990/TotalAssetsEOYAmt0882355
IRS990/TotalAssetsGrp/BOYAmt0197425
IRS990/TotalAssetsGrp/EOYAmt0882355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01624130
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051586
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017841
IRS990/TotalLiabilitiesEOYAmt0350106
IRS990/TotalLiabilitiesGrp/BOYAmt017841
IRS990/TotalLiabilitiesGrp/EOYAmt0350106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01051586
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 NORTH CICERO
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060644
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BALTHAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734734100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASKFORCE PREVENTION AND COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TASK
ReturnHeader/Filer/EIN0363733207
ReturnHeader/Filer/PhoneNum07734734100
ReturnHeader/Filer/USAddress/AddressLine1Txt09 N CICERO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363065501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fielbelken CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E Drexel Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum07739524965
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Kenner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T09:53:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,355
Liabilities
$350,106
Net assets
$532,249
Revenue
$1,644,881
Expenses
$1,292,216
Net income
$352,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$3.33$2.23$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.64$1.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.85$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.42$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.14$0.05
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.11$0.01