Civic Intelligence

Chicago Instructional Technology

990 • Fiscal year 2021 • EIN 36-3833118

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 14, 2021

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.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

24%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,129,636

Up $3,494,671 (+26%) from 2020

Net Assets

Up

$16,521,797

Up $3,408,620 (+26%) from 2020

Liabilities

Up

$607,839

Up $86,051 (+16%) from 2020

Revenue

Up

$3,941,817

Up $756,696 (+24%) from 2020

Expenses

Down

$3,009,084

Down $471,194 (-14%) from 2020

Net Income

Up

$932,733

Up $1,227,890 (+416%) from 2020

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

2021

Assets$17,129,636
Liabilities$607,839
Net Assets$16,521,797

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

2021

Revenue$3,941,817
Expenses$3,009,084
Net Income$932,733
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,032,683
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,271,896$13,144,743▲ $2,872,847
Investments Program Related$613,498$1,639,029▲ $1,025,531
Cash and Non-Interest-Bearing Accounts$1,050,625$1,078,457▲ $27,832
Savings and Temporary Cash Investments$1,406,935$978,204▼ $428,731
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$1,623$1,623→ $0
Total Assets$13,634,965$17,129,636▲ $3,494,671
Other Assets Total$40,388$37,580▼ $2,808
Liabilities
Accounts Payable and Accrued Expenses$318,170$373,423▲ $55,253
Deferred Revenue$152,718$189,666▲ $36,948
Grants Payable$50,900$44,750▼ $6,150
Total Liabilities$521,788$607,839▲ $86,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,113,177$16,521,797▲ $3,408,620
Total Net Assets Fund Balance$13,113,177$16,521,797▲ $3,408,620
Total Liabilities and Net Assets / Fund Balance$13,634,965$17,129,636▲ $3,494,671

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$68,701--
Compensation and Service Providers

Board Members and Trustees

NameTitle
DANIEL O'NEILChair
Adam MillerCEO/president
John SchwartzPresident (thru 10/15/20)
Maria HaddenDirector
Barbara IversonSecretary/director
Lilly GleichTreasurer/director
Kim BubonAssistant Secretary
Barbara HunterCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support Services LLCMgmt SupportPO BOX 6060, Boulder, CO 80306$661,106
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,444
Investment Income
$574,752
Other Revenue
$1,958,621
Change in Net Assets
$932,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,926
Revenue Not Reported on Financial Statements
$1,477,891
Revenue Not Reported on Form 990
$3,418,425
Other Revenue Adjustments
$1,408,444
Total Revenue per Audited Statements
$5,882,351
Total Revenue per Form 990
$3,941,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,699
Grants and Similar Amounts Paid$1,325,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,325,385--$1,325,385
Fees for Services Management$166,329$427,597-$593,926
Fees for Services Legal-$173,272-$173,272
Office Expenses$459$95,443-$95,902
Fees for Service Investment Mgmnt Fees-$69,447-$69,447
Occupancy-$30,575-$30,575
Fees for Services Accounting-$16,500-$16,500
Insurance-$3,188-$3,188
Other Expenses$169,152$598-$598
All Other Expenses-$500-$500
Fees for Services Other-$372-$372
Total Functional Expenses$2,184,141$824,943$0$3,009,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,009,084
Total Expenses per Audited Statements$2,473,731
Expenses per Audited Statements$2,416,821
Expenses Not Reported on Financial Statements$592,263
Other Expense Adjustments$522,816
Expenses Not Reported on Form 990$56,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago FilmmakersChicago, IL501(c)4Core Support$145,000
Color of ChangeOakland, CA501(c)4Core Support$132,500
Working Families OrganizationBrooklyn, NY501(c)4Core Support$132,500
Sixteen Thirty FundWashington, DC501(c)4Demand Progress Action$100,000
Chicago Votes Action FundChicago, IL501(c)4Core Support$50,000
Nexus Community PartnersSt Paul, MN501(c)4Mn Holistic Black-let Movement$50,000
Action NowChicago, IL501(c)4Core Support$49,160
THE PEOPLE'S LOBBYChicago, IL501(c)4Core Support$48,950
United Working FamiliesChicago, IL501(c)4Core Support$48,950
Center for Racial and Gender EquityChicago, IL501(c)4Core Support$48,425
Asian American Midwest ProgressivesChicago, IL501(c)4Core Support$47,900
Grassroots Illinois ActionChicago, IL501(c)4Core Support$47,900
Jane Addams Seniors in ActionChicago, IL501(c)4Core Support$47,375
City BureauChicago, IL501(c)4Core Support$45,000
Citizen Action IllinoisChicago, IL501(c)4Core Support$44,750
Illinois Immigrant ActionChicago, IL501(c)4Core Support$44,750
ONE PEOPLE'S CAMPAIGNChicago, IL501(c)4Core Support$44,750
New American FoundationWashington, DC501(c)3Restoring Net Neutrality$40,000
Allied Media Projects IncDetroit, MI501(c)3Core Support$25,000
Kartemquin FilmsChicago, IL501(c)3Core Support$25,000
Nami MinnesotaSt Paul, MN501(c)3Minnesota Healing Justice Network$25,000
Tides AdvocacySan Francisco, CA501(c)4New Media Ventures$25,000
Urban GatewaysChicago, IL501(c)3Core Support$16,000
Center for Media JusticeOakland, CA501(c)3Net Neutrality$10,000
Engine AdvocacySan Francisco, CA501(c)4Net Neutrality$10,000
Presente Action FundOakland, CA501(c)4Core Support$10,000
Brave New Films Action FundCulver City, CA501(c)4Media Outreach$7,000
Brave New Films Action FundCulver City, CA501(c)4Core Support$4,475
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$271,000
Total Exempt Function Spending$271,000
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 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

The bylaws were changed to increase the number of board members to no more than eight. Article iii of the articles of incorporation were amended to remove term limits for the board of directors. Article iv of the articles of incorporation were revised to state that the nonprofit shall, amongst other efforts, undertake activities to: support the provisions 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 enroleld students.

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, 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
Barbara Hunter
Title
CFO
Phone
3035322852
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1983
Legal Domicile
Il
Voting Board Members
4
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.

FORM 990, PART XI, LINE 9:

Form 1120-pol taxes -56,910.

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 former 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 two of those nonprofits, which will hereafter be referred to as the voqal nonprofits. 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 who merged with t-mobile in april 2020 (hereafter referred to as t-mobile). 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 cour

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 885,628.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen revenue 1,408,444.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Form 1120-pol tax 56,910.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen expenses 522,816.

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IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BUBON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 10/15/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0341279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt050900
IRS990/GrantsPayableGrp/EOYAmt044750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01325385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01325385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04432145
IRS990/GrossReceiptsAmt08032683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03188
IRS990/InsuranceGrp/TotalAmt03188
IRS990/InvestmentIncomeGrp/ExclusionAmt0233473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0613498
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01639029
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010271896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013144743
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04090866
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013113177
IRS990/NetAssetsOrFundBalancesEOYAmt016521797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0341279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341279
IRS990/NetUnrelatedBusTxblIncmAmt0-20987
IRS990/NetUnrlzdGainsLossesInvstAmt02532797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013113177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016521797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030575
IRS990/OccupancyGrp/TotalAmt030575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt095902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040388
IRS990/OtherAssetsTotalGrp/EOYAmt037580
IRS990/OtherChangesInNetAssetsAmt0-56910
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP/SHARED COSTS
IRS990/OtherExpensesGrp/Desc2ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt0522816
IRS990/OtherExpensesGrp/ProgramServicesAmt1169152
IRS990/OtherExpensesGrp/TotalAmt0522816
IRS990/OtherExpensesGrp/TotalAmt1169152
IRS990/OtherExpensesGrp/TotalAmt27451
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0K-1 ROSE AFFORDABLE HOUSING
IRS990/OtherRevenueMiscGrp/Desc1K-1 GIAP II FUND
IRS990/OtherRevenueMiscGrp/Desc2K-1 EBS SUPPORT SERVICES, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-21286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0805
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-506
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-21286
IRS990/OtherRevenueTotalAmt0-20987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01623
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408444
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 2021, 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 $328,223 IN THE FISCAL YEAR 2021 PROGRAM WITH VOQAL CHICAGO CONTRIBUTING $88,620 TO THE PROGRAM.VOQAL CHICAGO MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2021, VOQAL CHICAGO MADE GRANTS TOTALING $1,325,385 TO 28 GRANTEES. EXPENSES TOTAL $1,495,177.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01541614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01325385
IRS990/ProgSrvcAccomActy3Grp/Desc0ON BEHALF OF VOQAL CHICAGO, MOBILE CITIZEN PLACED APPROXIMATELY 17,290 LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN COLORADO AND NATIONWIDE IN FISCAL YEAR 2021. 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 $8.2 MILLION. VOQAL CHICAGO PROVIDES 8 SCHOOLS IN THE CHICAGO METRO AREA WITH 82 FREE AND 224 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $156,000 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01408444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01374000
IRS990/PYInvestmentIncomeAmt0343443
IRS990/PYOtherExpensesAmt02106278
IRS990/PYOtherRevenueAmt01855164
IRS990/PYProgramServiceRevenueAmt0986514
IRS990/PYRevenuesLessExpensesAmt0-295157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03480278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03185121
IRS990/ReconcilationRevenueExpnssAmt0932733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01979608
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01979608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0271000
IRS990ScheduleC/PoliticalExpendituresAmt0271000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS. SEVERAL OF THE 501(C)(4) ORGANIZATIONS CONDUCT 527 EXEMPT FUNCTION ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt0271000
IRS990ScheduleD/ExpensesNotReportedAmt056910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0592263
IRS990ScheduleD/ExpensesSubtotalAmt02416821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt069447
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0396875
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt176943
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2910693
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt493960
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt561857
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt668701
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONVERTIBLE PROMISSORY NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PREFERRED STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ROSE AFFORDABLE HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GIAP II FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02532797
IRS990ScheduleD/OtherExpensesIncludedAmt056910
IRS990ScheduleD/OtherExpensesNotIncludedAmt0522816
IRS990ScheduleD/OtherRevenueAmt0885628
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01408444
IRS990ScheduleD/RevenueNotReportedAmt03418425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01477891
IRS990ScheduleD/RevenueSubtotalAmt02463926
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 885,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MOBILE CITIZEN REVENUE 1,408,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 1120-POL TAX 56,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MOBILE CITIZEN EXPENSES 522,816.
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/TotalBookValueProgramRltdAmt01639029
IRS990ScheduleD/TotalExpensesPerForm990Amt03009084
IRS990ScheduleD/TotalRevenuePerForm990Amt03941817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05882351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02473731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049160
IRS990ScheduleI/RecipientTable/CashGrantAmt148425
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt447375
IRS990ScheduleI/RecipientTable/CashGrantAmt544750
IRS990ScheduleI/RecipientTable/CashGrantAmt648950
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt847900
IRS990ScheduleI/RecipientTable/CashGrantAmt947900
IRS990ScheduleI/RecipientTable/CashGrantAmt10132500
IRS990ScheduleI/RecipientTable/CashGrantAmt1148950
IRS990ScheduleI/RecipientTable/CashGrantAmt1245000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt15145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1616000
IRS990ScheduleI/RecipientTable/CashGrantAmt17100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2144750
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2444750
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt26132500
IRS990ScheduleI/RecipientTable/CashGrantAmt274475
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)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)3

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