Civic Intelligence

Institute for Community Empowerment

990 • Fiscal year 2021 • EIN 36-3788073

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

Organization Profilewww.icefordemocracy.org
5760 W Irving Park RoadChicago, IL 60634

(773) 545-7288

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$134,783

No earlier filing loaded for comparison.

Net Assets

$104,338

No earlier filing loaded for comparison.

Liabilities

$30,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

$244,138

No earlier filing loaded for comparison.

Expenses

$213,049

No earlier filing loaded for comparison.

Net Income

$31,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $134,783Liabilities 2021: $30,445Net Assets 2021: $104,3382021Assets 2022: $307,474Liabilities 2022: $10,727Net Assets 2022: $296,7472022Assets 2023: $319,328Liabilities 2023: $10,413Net Assets 2023: $308,9152023Assets 2024: $254,374Liabilities 2024: $11,852Net Assets 2024: $242,5222024

Highlighted filing

2021

Assets$134,783
Liabilities$30,445
Net Assets$104,338
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $244,138Expenses 2021: $213,049Net Income 2021: $31,0892021Revenue 2022: $417,899Expenses 2022: $236,465Net Income 2022: $181,4342022Revenue 2023: $283,626Expenses 2023: $271,458Net Income 2023: $12,1682023Revenue 2024: $276,296Expenses 2024: $342,690Net Income 2024: -$66,3942024

Highlighted filing

2021

Revenue$244,138
Expenses$213,049
Net Income$31,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$296,354
Mission and Program Overview

Mission

ICE is a community organizing and leadership training institute that empowers Chicago residents to take the initiative and develop the trust and teamwork to meet their communities' most pressing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,055$79,689▲ $70,634
Investments in Publicly Traded Securities$58,864$0▼ $58,864
Accounts Receivable$48,152$45,853▼ $2,299
Land, Buildings, and Equipment, Net$3,403$4,508▲ $1,105
Prepaid Expenses and Deferred Charges$4,013$3,583▼ $430
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$124,587$134,783▲ $10,196
Other Assets Total$1,100$1,150▲ $50
Liabilities
Accounts Payable and Accrued Expenses$40,363$19,470▼ $20,893
Unsecured Notes Loans Payable$10,975$10,975→ $0
Total Liabilities$51,338$30,445▼ $20,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,249$104,338▲ $31,089
Total Net Assets Fund Balance$73,249$104,338▲ $31,089
Total Liabilities and Net Assets / Fund Balance$124,587$134,783▲ $10,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,730$10,730
Leasehold Improvements$3,081$1,744$4,825
Other Land Buildings$1,427$717$2,144
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia VaderChairperson
Alvin RobinsonDirector
Clifford P KelleyDirector
Jacquelyn IngramDirector
Joyce ZickDirector
Vernon VaderDirector
Robert T GannettExecutive Director
Valencia HardySecretary
Mark HigginsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,775
Program Service Revenue
$36,000
Investment Income
$3,941
Other Revenue
$116,422
All Other Contributions
$87,775
Change in Net Assets
$31,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,216Fair Market Value (FMV)
Total Noncash Contributions2$52,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,138
Total Revenue per Audited Statements
$244,138
Total Revenue per Form 990
$244,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,053
Salaries, Compensation, and Employee Benefits$83,996
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,103$10,626-$77,729
Occupancy$14,096--$14,096
Payroll Taxes$5,385$882-$6,267
All Other Expenses$3,985$459-$4,444
Other Expenses$3,507$3,150$7,500$3,507
Insurance$2,133$1,245-$3,378
Depreciation Depletion-$397-$397
Total Functional Expenses$188,790$16,759$7,500$213,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,049
Total Expenses per Audited Statements$213,049
Total Expenses per Form 990$213,049
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,146
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board and Executive Director before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On annual basis each Board member and key employee is required to sign a written statement that he/she has no known conflicts of interest, and he/she will immediately notify the Board if a conflict of interest should arise.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A complete copy of form 990 and the the annual audit report are posted on the web-site of the Illinois Attorney General, which is accessible to the general public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of the organization's governing documents, policies, and financial statements are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Institute for Community Empowerment
EIN
36-3788073
Phone
7735457288
Address
5760 W Irving Park Road, Chicago, IL 60634

Signing Officer

Name
Pat Vader
Title
Chairperson
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Vader
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
50

Preparer

Firm
James M Babic PC
Address
6414 Sinclair Ave, Berwyn, IL 60402
Preparer
James M Babic CPA
Phone
7087497030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ICE is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code. Contributions to ICE qualify as charitable contributions under Section 170(b)(1)(A). ICE is classified as an organization that is not a private foundation under Section 509(a)(2). ICE's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to ICE's tax-exempt status. Certain aspects of gaming activities conducted by ICE prior to July 1, 2020 are subject to unrelated business income tax (UBIT). ICE is current in meeting all of its UBIT obligations.”

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IRS990/Desc0Listed below are the program accomplishments for the fiscal year ended June 30, 2021:EXPANDED MENTAL HEALTH SERVICE PROGRAMS:Working in partnership with the Coalition to Save Our Mental Health Centers, the Institute for Community Empowerment (ICE) led a team of youth advocates to lay the groundwork for a Bronzeville Expanded Mental Health Services Program (EMHSP), educating 3,600 residents about the possibilities of creating a new Program that 35,198 residents then officially established on November 3, 2020.AFFORDABLE HOMEOWNERSHIP DEVELOPMENT: Through the efforts of the Lugenia Burns Hope Center, with ICEs consultation, Bronzeville residents have worked during the past 17 years to convince Chicago's leaders to develop a pioneering program of affordable homeownership on their community's hundreds of city-owned vacant lots. The results of this program that the group has assembled a development team that is poised to build the first phase of new affordable homes on thirteen such lots in the Bronzeville South community of Washington Park, and that an award-winning documentary, Blueprint for Bronzeville, about Housing Bronzevilles work has been viewed by more than 700 residents at the Gene Siskel Film Center, other mid-west film festivals, Chicago Public Libraries, Bronzevilles Parkway Ballroom, and the Oakwood Shores Senior Center since it premiered on August 28, 2017 at Chicagos Black Harvest Film Festival.CITIZEN NOW PROGRAM:ICE continued to plan the next phase of its Citizens Now Program, knowing its importance in the post-pandemic era. Citizens Now is a 12-week after-school program conceived and implemented by ICE to teach 5th and 6th graders at Chicagos Public Schools the skills of citizenship and the importance of participating and working with others in our democracy.
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IRS990/OtherExpensesGrp/ProgramServicesAmt33507
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IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt211721
IRS990/OtherExpensesGrp/TotalAmt33507
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IRS990/OtherSalariesAndWagesGrp/TotalAmt077729
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
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IRS990/PayrollTaxesGrp/TotalAmt06267
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03583
IRS990/PrincipalOfficerNm0Pat Vader
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IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Contract services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
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IRS990/PYOtherExpensesAmt0105526
IRS990/PYOtherRevenueAmt050188
IRS990/PYProgramServiceRevenueAmt051200
IRS990/PYRevenuesLessExpensesAmt031555
IRS990/PYSalariesCompEmpBnftPaidAmt062902
IRS990/PYTotalExpensesAmt0168428
IRS990/PYTotalRevenueAmt0199983
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IRS990/ReconcilationRevenueExpnssAmt031089
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189012
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01286486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03941
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012728
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87940
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt01470866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046020
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IRS990ScheduleA/Total509Grp/TotalAmt01659878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672606
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt015246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt08422
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06412
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05356
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt033686
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt025647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt021425
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0123368
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,783
Liabilities
$30,445
Net assets
$104,338
Revenue
$244,138
Expenses
$213,049
Net income
$31,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.43$2.76$3.43$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$2.84$2.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.97$4.18$2.36$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.04$2.44$2.13$0.31