Civic Intelligence

Ultimate Chicago Co Mark Olivo

990EZ • Fiscal year 2017 • EIN 36-4215897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization Profileultimatechicago.org

Refreshing map…

1318 W George Street 2BChicago, IL 60657

(847) 418-2298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,631

Down $3,116 (-2.6%) from 2015

Net Assets

Down

$118,631

Down $3,116 (-2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$138,537

Up $23,397 (+20%) from 2015

Expenses

Up

$141,406

Up $53,552 (+61%) from 2015

Net Income

Down

-$2,869

Down $30,155 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $68,179Net Assets 2010: $68,1792010Assets 2012: $83,044Net Assets 2012: $83,0442012Assets 2013: $96,105Net Assets 2013: $96,1052013Assets 2014: $93,616Net Assets 2014: $93,6162014Assets 2015: $121,747Net Assets 2015: $121,7472015Assets 2017: $118,631Net Assets 2017: $118,6312017Assets 2018: $132,891Net Assets 2018: $132,8912018Assets 2019: $163,034Net Assets 2019: $163,0342019Assets 2020: $148,314Net Assets 2020: $148,3142020Assets 2021: $144,530Liabilities 2021: $4,802Net Assets 2021: $139,7282021Assets 2022: $159,934Liabilities 2022: $5,471Net Assets 2022: $154,4632022Assets 2024: $151,213Liabilities 2024: $2,500Net Assets 2024: $148,7132024

Highlighted filing

2017

Assets$118,631
Liabilities-
Net Assets$118,631
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,473Expenses 2010: $108,377Net Income 2010: $1,0962010Revenue 2012: $125,971Expenses 2012: $107,167Net Income 2012: $18,8042012Revenue 2013: $119,707Expenses 2013: $106,646Net Income 2013: $13,0612013Revenue 2014: $126,703Expenses 2014: $129,192Net Income 2014: -$2,4892014Revenue 2015: $115,140Expenses 2015: $87,854Net Income 2015: $27,2862015Revenue 2017: $138,537Expenses 2017: $141,406Net Income 2017: -$2,8692017Revenue 2018: $147,686Expenses 2018: $133,426Net Income 2018: $14,2602018Revenue 2019: $133,566Expenses 2019: $103,423Net Income 2019: $30,1432019Revenue 2020: $9,407Expenses 2020: $24,127Net Income 2020: -$14,7202020Revenue 2021: $38,125Expenses 2021: $46,711Net Income 2021: -$8,5862021Revenue 2022: $95,304Expenses 2022: $80,569Net Income 2022: $14,7352022Revenue 2024: $78,088Expenses 2024: $94,666Net Income 2024: -$16,5782024

Highlighted filing

2017

Revenue$138,537
Expenses$141,406
Net Income-$2,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$140,287
Mission and Program Overview

Mission

To provide sports programming to the community

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SPORT OF ULTIMATE FRISBEE, AND PROVIDE SPORTS PROGRAMMING YEAR ROUND TO OVER 1,500 PLAYERS IN THE CHICAGOLAND AREA$141,655-
TO TEACH AND PROMOTE THE SPORT OF ULTIMATE FRISBEE TO HIGH SCHOOL AGED YOUTHS, FOR BOTH THE PHYSICAL AND MENTAL BETTERMENT OF THE YOUNG ADULTS IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPH LANDRYDirector-$0--
EMILY SIPFLEDirector-$0--
JEN WUDirector-$0--
JEFF ORCUTTPresident-$0--
LINDSEY HACKDirector-$0--
GAIL REICHTreasurer-$0--
LEANNE KINGSecretary-$0--
ANGELO ARTEMAKISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Chicago
EIN
36-4215897
Phone
8474182298
Address
1318 W GEORGE STREET 2B, CHICAGO, IL 60657

Signing Officer

Name
Jeff Orcutt
Title
President
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Olivo CPA
Address
1318 W George Street APT 2B, Chicago, IL 60657
Preparer
Mark A Olivo
Phone
7734182298
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $39”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1

“INSURANCE $10720”

Other Expenses.2

“DISCS AND SHIRTS $9250”

Other Expenses.3

“Meals and entertainment $5771”

Other Expenses.4

“Bank and service charges $4694”

Other Expenses.5

“Supplies and expense $4353”

Other Expenses.6

“WEB HOSTING $3291”

Other Expenses.7

“PAYROLL PROCESSING $1074”

Other Expenses.8

“Advertising and promotion $1023”

Other Expenses.9

“Dues & subscriptions $419”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121500
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03910
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt075201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPH LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SIPFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ORCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEANNE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELO ARTEMAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040605
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS PROGRAMMING TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0137258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH AND PROMOTE THE SPORT OF ULTIMATE FRISBEE TO HIGH SCHOOL AGED YOUTHS, FOR BOTH THE PHYSICAL AND MENTAL BETTERMENT OF THE YOUNG ADULTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE SPORT OF ULTIMATE FRISBEE, AND PROVIDE SPORTS PROGRAMMING YEAR ROUND TO OVER 1,500 PLAYERS IN THE CHICAGOLAND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01750
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141406
IRS990EZ/TotalProgramServiceExpensesAmt0141655
IRS990EZ/TotalRevenueAmt0138537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ultimatechicago.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $10720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCS AND SHIRTS $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $5771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND SERVICE CHARGES $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND EXPENSE $4353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING AND PROMOTION $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $419
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ORCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE CHICAGO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MARK OLIVO
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0364215897
ReturnHeader/Filer/PhoneNum08474182298
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 W GEORGE STREET 2B
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ReturnHeader/Filer/USAddress/ZIPCd060657
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01318 W George Street APT 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060657
ReturnHeader/PreparerPersonGrp/PhoneNum07734182298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Olivo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-03T08:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,631
Liabilities
-
Net assets
$118,631
Revenue
$138,537
Expenses
$141,406
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$0.78$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.95$0.81$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.40$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.09$0.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$1.34$1.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.48$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.39$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.15$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.20$1.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.26$1.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.09$1.08$0.01