Civic Intelligence

Chicago Instructional Technology

990 • Fiscal year 2020 • EIN 36-3833118

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 11, 2020

PO Box 6060Boulder, CO 80306-6060

(303) 532-2852

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,634,965

Down $861,734 (-5.9%) from 2019

Net Assets

Down

$13,113,177

Down $1,069,587 (-7.5%) from 2019

Liabilities

Up

$521,788

Up $207,853 (+66%) from 2019

Revenue

Up

$3,185,121

Up $1,034,484 (+48%) from 2019

Expenses

Up

$3,480,278

Up $1,502,608 (+76%) from 2019

Net Income

Down

-$295,157

Down $468,124 (-271%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $13,299,281Liabilities 2016: $521,925Net Assets 2016: $12,777,3562016Assets 2017: $14,078,710Liabilities 2017: $383,846Net Assets 2017: $13,694,8642017Assets 2018: $14,608,926Liabilities 2018: $469,723Net Assets 2018: $14,139,2032018Assets 2019: $14,496,699Liabilities 2019: $313,935Net Assets 2019: $14,182,7642019Assets 2020: $13,634,965Liabilities 2020: $521,788Net Assets 2020: $13,113,1772020Assets 2021: $17,129,636Liabilities 2021: $607,839Net Assets 2021: $16,521,7972021Assets 2022: $18,318,425Liabilities 2022: $1,127,106Net Assets 2022: $17,191,3192022Assets 2023: $16,910,873Liabilities 2023: $454,099Net Assets 2023: $16,456,7742023Assets 2024: $18,372,367Liabilities 2024: $495,311Net Assets 2024: $17,877,0562024

Highlighted filing

2020

Assets$13,634,965
Liabilities$521,788
Net Assets$13,113,177

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,735,265Expenses 2016: $1,425,751Net Income 2016: $309,5142016Revenue 2017: $4,019,802Expenses 2017: $1,748,962Net Income 2017: $2,270,8402017Revenue 2018: $2,427,800Expenses 2018: $2,193,360Net Income 2018: $234,4402018Revenue 2019: $2,150,637Expenses 2019: $1,977,670Net Income 2019: $172,9672019Revenue 2020: $3,185,121Expenses 2020: $3,480,278Net Income 2020: -$295,1572020Revenue 2021: $3,941,817Expenses 2021: $3,009,084Net Income 2021: $932,7332021Revenue 2022: $5,204,094Expenses 2022: $4,162,762Net Income 2022: $1,041,3322022Revenue 2023: $11,398,180Expenses 2023: $11,100,655Net Income 2023: $297,5252023Revenue 2024: $6,990,190Expenses 2024: $6,933,811Net Income 2024: $56,3792024

Highlighted filing

2020

Revenue$3,185,121
Expenses$3,480,278
Net Income-$295,157
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$10,018,715
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,747,358$10,271,896▼ $1,475,462
Savings and Temporary Cash Investments$1,555,726$1,406,935▼ $148,791
Cash and Non-Interest-Bearing Accounts$434,529$1,050,625▲ $616,096
Investments Program Related$715,120$613,498▼ $101,622
Other Notes and Loans Receivable, Net-$250,000-
Prepaid Expenses and Deferred Charges$2,423$1,623▼ $800
Total Assets$14,496,699$13,634,965▼ $861,734
Other Assets Total$41,543$40,388▼ $1,155
Liabilities
Accounts Payable and Accrued Expenses$65,901$318,170▲ $252,269
Deferred Revenue$152,718$152,718→ $0
Grants Payable$95,316$50,900▼ $44,416
Total Liabilities$313,935$521,788▲ $207,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,182,764$13,113,177▼ $1,069,587
Total Net Assets Fund Balance$14,182,764$13,113,177▼ $1,069,587
Total Liabilities and Net Assets / Fund Balance$14,496,699$13,634,965▼ $861,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SchwartzPresident
DANIEL O'NEILDirector
Maria HaddenDirector
Barbara IversonTreasurer/director
Lilly GleichVice Pres/director
Adam MillerCEO
Barbara HunterCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support Services LLCMgmt SupportPO BOX 6060, Boulder, CO 80306$560,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$986,514
Investment Income
$343,443
Other Revenue
$1,855,164
Change in Net Assets
$-295,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,144
Revenue Not Reported on Financial Statements
$1,052,977
Revenue Not Reported on Form 990
$-601,162
Other Revenue Adjustments
$986,514
Total Revenue per Audited Statements
$1,530,982
Total Revenue per Form 990
$3,185,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,278
Grants and Similar Amounts Paid$1,374,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,000--$1,374,000
Fees for Services Management$123,679$295,269-$418,948
Office Expenses$402$152,617-$153,019
Fees for Services Legal-$72,294-$72,294
Fees for Service Investment Mgmnt Fees-$66,463-$66,463
Occupancy-$30,462-$30,462
Travel-$17,384-$17,384
Fees for Services Accounting-$16,950-$16,950
Insurance-$3,530-$3,530
Fees for Services Other-$900-$900
Other Expenses$25$502-$527
All Other Expenses-$500-$500
Total Functional Expenses$2,777,907$702,371$0$3,480,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,480,278
Total Expenses per Audited Statements$2,600,569
Expenses per Audited Statements$2,360,377
Expenses Not Reported on Financial Statements$1,119,901
Other Expense Adjustments$1,053,438
Expenses Not Reported on Form 990$240,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago FilmmakersChicago, IL501(c)4Core Support$153,000
Cpd ActionBrooklyn, NY501(c)4Core Support$132,500
PEOPLE'S ACTIONChicago, IL501(c)4Core Support$132,500
Sixteen Thirty FundWashington, DC501(c)4Demand Progress Action$75,000
Action NowChicago, IL501(c)4Core Support$50,000
Asian American Midwest ProgressivesChicago, IL501(c)4Core Support$50,000
Center for Racial and Gender EquityChicago, IL501(c)4Core Support$50,000
Chicago Votes Action FundChicago, IL501(c)4Core Support$50,000
Citizen Action IllinoisChicago, IL501(c)4Core Support$50,000
City BureauChicago, IL501(c)4Core Support$50,000
Grassroots Illinois ActionChicago, IL501(c)4Core Support$50,000
Illinois Coalition for Immigrant and Refugee Rights Action FundChicago, IL501(c)4Core Support$50,000
Jane Addams Seniors in ActionChicago, IL501(c)4Core Support$50,000
ONE PEOPLE'S CAMPAIGNChicago, IL501(c)4Fellowship Program$50,000
ONE PEOPLE'S CAMPAIGNChicago, IL501(c)4Core Support$50,000
THE PEOPLE'S LOBBYChicago, IL501(c)4Net Neutrality$50,000
United Working FamiliesChicago, IL501(c)4Core Support$50,000
New American FoundationWashington, DC501(c)3Restoring Net Neutrality$40,000
Tides AdvocacySan Francisco, CA501(c)4New Media Ventures$35,000
Engine AdvocacySan Francisco, CA501(c)4Net Neutrality$30,000
Kartemquin FilmsChicago, IL501(c)3Media$30,000
Allied Media Projects IncDetroit, MI501(c)3Core Support$25,000
National Hispanic Media CoalitionPasadena, CA501(c)3Net Neutrality$25,000
Urban GatewaysChicago, IL501(c)3Core Support$25,000
Center for Media JusticeOakland, CA501(c)3Open & Affordable Internet$11,000
Presente Action FundOakland, CA501(c)4Digital Freedom for All$10,000
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$472,850
Total Exempt Function Spending$472,850
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thru john schwartz's role in ebs support services, llc he is effectively the employer for voqal chicago's ceo and cfo.

Form 990, Part VI, Section A, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306 john schwartz, president $20,236 adam miller, ceo - $12,817 barbara hunter, cfo - $30,182 salaries paid by ebs support services llc for the services they provided to voqal chicago. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal chicago owns 18.25% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal chicago , as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners.

Form 990, Part VI, Section A, Line 4

Voqal chicago's board approved restated articles of incorporation in march 2020. Among the changes were edits to its list of activities as well as language removing ambiguity around its purposes. In addition, other administrative, non-material changes were made. The restated articles of incorporation were filed in with the illinois secretary of state in march, 2020, but their offices were closed due to covid. Voqal chicago did not receive confirmation that they were accepted until july, 2020.

Form 990, Part VI, Section A, Line 7A

The president of the corporation may designate up to two directors. Subsequent to the end of the tax year the corporation's bylaws were amended to remove said provision.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the organization's accountants, business manager, cfo, and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

Form 990, Part VI, Section B, Line 12C

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Part VI, Section B, Line 15

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared an annual salary benchmarking report for all staff positions and an annual ceo salary review that described each position and compared the position to three salary surveys: mountain states employers council most recent nonprofit/foundation compensation, mountain states employers council most recent colorado benchmark compensation, and most recent colorado non-profit association salary and benefits survey. In addition, the salary benchmarking report is periodically reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Chicago Instructional Technology
EIN
36-3833118
Phone
3035322852
Address
PO BOX 6060, BOULDER, CO 80306-6060
Doing Business As
Voqal Chicago

Signing Officer

Name
Adam Miller
Title
CEO/president
Phone
3035322852
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The corporation is organized and will be operated exclusively for "charitable, scientific and educational and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students. Foster open, honest and outspoken media that help users to be a popular democratic check on both government power and concentrated private privilege; expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts; engage in additional social welfare, charitable, scientific, and/or educational activities as are consistent with operations that may be undertaken by organizations described in, and thus exempt from taxation under, section 501(c)(4) of the internal revenue code, as now enacted or hereafter amended.

FORM 990, PART XI, LINE 9:

Form 1120-pol taxes -240,192.

Additional Information

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into chicago instructional technology foundation d/b/a voqal chicago. On behalf of a number of nonprofit organizations, voqal chicago's president, john schwartz, led an effort to apply for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. Those applications were originally submitted in the early 1980s. Mr. Schwartz believed that separate nonprofit organizations with local boards of directors would better serve the schools and communities covered by these licenses. In the end, five nonprofits led by mr. Schwartz applied for and received a total of 11 itfs licenses. Today, john schwartz remains on the board of those five nonprofits, which will hereafter be referred to as the voqal nonprofits. Voqal chicago is one of those five. For nearly two decades, voqal chicago provided free educational video programming to schools via its fcc-licensed itfs stations. While doing so, it shared some of its overhead and administrative costs with the other four voqal nonprofits, which were providing very similar service to their local communities. This approach resulted in significant cost savings, allowing voqal chicago to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) the umbrella service organization that today provides personnel and operational support to all five voqal nonprofits. To expand their ability to fulfill its educational mission and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high-speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with clearwire spectrum holdings ii, llc, a sprint subsidiary (hereafter referred to as sprint). With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal chicago, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy and more. As it expanded, voqal chicago continued to share resources with the other voqal nonprofits. In 2013, to extend the relationships among the voqal nonprofits and to reduce confusion for shared work, ebsss secured the "voqal" trademark and the five nonprofits, including voqal chicago, adopted the voqal brand. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change-makers in education. While some voqal chicago programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our projects are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. In addition, voqal chicago is proud to be a funder of crash course u.s. Government and politics. Crash course is an educational youtube channel featuring 10-minute videos that condense complex topics into quirky, engaging tutorials. Crash course's youtube c

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the foundation has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

K-1 from mobile citizen -66,924.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen revenue 986,514.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Form 1120-pol tax 240,192.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen expenses 1,053,438.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt095316
IRS990/GrantsPayableGrp/EOYAmt050900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01374000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01374000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06878944
IRS990/GrossReceiptsAmt010018715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/TotalAmt03530
IRS990/InvestmentIncomeGrp/ExclusionAmt0298093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0715120
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0613498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011747358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010271896
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06833594
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014182764
IRS990/NetAssetsOrFundBalancesEOYAmt013113177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045350
IRS990/NetUnrelatedBusTxblIncmAmt0-19756
IRS990/NetUnrlzdGainsLossesInvstAmt0-534238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014182764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013113177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030462
IRS990/OccupancyGrp/TotalAmt030462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt0153019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041543
IRS990/OtherAssetsTotalGrp/EOYAmt040388
IRS990/OtherChangesInNetAssetsAmt0-240192
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP & EOP REIMB
IRS990/OtherExpensesGrp/Desc2ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt01053438
IRS990/OtherExpensesGrp/ProgramServicesAmt1226363
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt01053438
IRS990/OtherExpensesGrp/TotalAmt1226363
IRS990/OtherExpensesGrp/TotalAmt245500
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0K-1 EBS SUPPORT SERVICES, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-19756
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-19756
IRS990/OtherRevenueTotalAmt0-19756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01623
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986514
IRS990/ProgSrvcAccomActy2Grp/Desc0VOQAL CHICAGO IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2020, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $344,701 IN THE FISCAL YEAR 2020 PROGRAM WITH VOQAL CHICAGO CONTRIBUTING $89,100 TO THE PROGRAM.VOQAL CHICAGO MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2020, VOQAL CHICAGO MADE GRANTS TOTALING $1,374,000 TO 26 GRANTEES, INCLUDING ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) AND 501(C)(4) OF THE REVENUE CODE. THESE GRANTEES INCLUDE ORGANIZATIONS FOCUSED ON SUCH ACTIVITIES AS VOTING MODERNIZATION AND ACCESS, DIGITAL AND YOUTH ORGANIZING, PROGRESSIVE MEDIA EXPANSION AND MEDIA PRODUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01553283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01374000
IRS990/ProgSrvcAccomActy3Grp/Desc0ON BEHALF OF VOQAL CHICAGO, MOBILE CITIZEN PLACED APPROXIMATELY 2,603 LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN ILLINOIS AND NATIONWIDE IN FISCAL YEAR 2020. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL CHICAGO'S OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $1.2 MILLION. VOQAL CHICAGO PROVIDES 12 SCHOOLS IN THE CHICAGO METRO AREA WITH 122 FREE AND 31 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. THE ACCOUNTS ARE DISTRIBUTED TO BOTH TEACHERS AND STUDENTS. ACCOUNTS PLACED WITH STUDENTS ALLOW THOSE STUDENTS TO COMPLETE SCHOOLWORK ONLINE AT HOME THAT MIGHT OTHERWISE HAVE TO BE COMPLETED AT PUBLIC LIBRARIES, COFFEE SHOPS WITH WI-FI ACCESS OR OTHER PLACES THAT MIGHT NOT BE CONVENIENT DURING NON-SCHOOL HOURS. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $88,080 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0986514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01198000
IRS990/PYInvestmentIncomeAmt0475305
IRS990/PYOtherExpensesAmt0779670
IRS990/PYOtherRevenueAmt01675332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01977670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150637
IRS990/ReconcilationRevenueExpnssAmt0-295157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01874920
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01874920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0472850
IRS990ScheduleC/PoliticalExpendituresAmt0472850
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LATE IN TAX YEAR NOW REPORTED UPON, FILER'S MANAGEMENT BECAME AWARE THAT SCHEDULE C'S REPORTING OBLIGATIONS REACH GRANT DOLLARS PROVIDED TO GRANTEES WHO CONDUCT 527 EXEMPT FUNCTION ACTIVITIES IN CIRCUMSTANCES IN WHICH SUCH APPLICATION OF GRANT DOLLARS HAS NOT BEEN EXPRESSLY PROHIBITED. PRIOR TO THAT REALIZATION, FILER'S 2017 AND 2018 FORMS 990 HAD BEEN PREPARED WITHOUT APPRECIATING THAT 527 EXEMPT FUNCTION ACTIVITIES CORRELATE WHOLLY OR IN LARGE PART TO PART I-A LINE 2'S INQUIRY ASKING FOR DISCLOSURE OF "POLITICAL CAMPAIGN ACTIVITY EXPENDITURES." IMMEDIATELY FOLLOWING LEARNING THAT FILER'S GRANTS TO 501(C)(4) ORGANIZATIONS MIGHT INCLUDE EXPENDITURES TO BE REPORTED ON PART I-A LINE 2 (AND ADDRESSED WITHIN PART I-C LINES 2-4), THE ORGANIZATION WORKED WITH EXEMPT ORGANIZATIONS TAX COUNSEL TO QUANTIFY THE AMOUNT OF BOTH ITS SPECIFIC PROJECT GRANTS SUPPORTING IN WHOLE OR PART 527 EXEMPT FUNCTION ACTIVITIES, AND ADVISE UPON A REASONABLE PERCENTAGE OF GRANTED GENERAL OPERATING SUPPORT DOLLARS PROVIDED TO 501(C)(4)S WHO LIKELY CONDUCTED 527 PROGRAMMING THAT SHOULD ALSO BE REPORTED AS FUNDING POTENTIAL 527 EXEMPT FUNCTION ACTIVITIES (49% WAS CHOSEN ON THE ASSUMPTION THAT GRANTEES WOULD NOT GO HIGHER AND JEOPARDIZE THEIR 501(C)(4) EXEMPTION). FILER IS CONFIDENT THAT IN BOTH INSTANCES IT HAS WELL OVERESTIMATED THE AMOUNT OF DOLLARS PROVIDED TO ITS 501(C)(4) GRANTEES THAT IT HAS ASSIGNED TO FUNDING OF 527 EXEMPT FUNCTION ACTIVITIES. REPAIR OF PRIOR YEARS' REPORTING HAS BEEN EFFECTED VIA 2017 AND 2018 FORMS 1120-POL AS WELL AS IN THE DISCLOSURE HEREIN ON THE TAX YEAR ENDED 3/31/2020 AND FORM 1120-POL FILING IN PROGRESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt0472850
IRS990ScheduleD/ExpensesNotReportedAmt0240192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01119901
IRS990ScheduleD/ExpensesSubtotalAmt02360377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066463
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-534238
IRS990ScheduleD/OtherExpensesIncludedAmt0240192
IRS990ScheduleD/OtherExpensesNotIncludedAmt01053438
IRS990ScheduleD/OtherRevenueAmt0-66924
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0986514
IRS990ScheduleD/RevenueNotReportedAmt0-601162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01052977
IRS990ScheduleD/RevenueSubtotalAmt02132144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 FROM MOBILE CITIZEN -66,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MOBILE CITIZEN REVENUE 986,514.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 1120-POL TAX 240,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MOBILE CITIZEN EXPENSES 1,053,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03480278
IRS990ScheduleD/TotalRevenuePerForm990Amt03185121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02600569
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt15153000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1775000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt22132500
IRS990ScheduleI/RecipientTable/CashGrantAmt23132500
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2535000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FELLOWSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPEN & AFFORDABLE INTERNET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11NET NEUTRALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17DEMAND PROGRESS ACTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18RESTORING NET NEUTRALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19NET NEUTRALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20DIGITAL FREEDOM FOR ALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21NET NEUTRALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25NEW MEDIA VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTION NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR RACIAL AND GENDER EQUITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHICAGO VOTES ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JANE ADDAMS SENIORS IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ONE PEOPLE'S CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WORKING FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR MEDIA JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASIAN AMERICAN MIDWEST PROGRESSIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GRASSROOTS ILLINOIS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ONE PEOPLE'S CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE PEOPLE'S LOBBY

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