Civic Intelligence

Ultimate Chicago Co Mark Olivo

990EZ • Fiscal year 2019 • EIN 36-4215897

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,034

Up $30,143 (+23%) from 2018

Net Assets

Up

$163,034

Up $30,143 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$133,566

Down $14,120 (-9.6%) from 2018

Expenses

Down

$103,423

Down $30,003 (-22%) from 2018

Net Income

Up

$30,143

Up $15,883 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$163,034
Liabilities-
Net Assets$163,034
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$133,566
Expenses$103,423
Net Income$30,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$133,566
Mission and Program Overview

Mission

To provide sports programming to the community

Program Services

DescriptionGrantsExpenses
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--
TO PROMOTE THE SPORT OF ULTIMATE FRISBEE, AND PROVIDE SPORTS PROGRAMMING YEAR ROUND TO OVER 1,500 PLAYERS IN THE CHICAGOLAND AREA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LANDRYPresident-$0--
SCOTT ANDINGDirector-$0--
ABBY SHUREDirector-$0--
CULLEN GEPPERTDirector-$0--
EMILEE LEDONNEDirector-$0--
SAM SADLERDirector-$0--
PEDROM REJAIVice President-$0--
TALIA STRAITTreasurer-$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
Stephanie Landry
Title
President
Signed
2020-09-23
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 $250”

Other Expenses.1

“Supplies and expense $14793”

Other Expenses.2

“Bank and service charges $7934”

Other Expenses.3

“INSURANCE $7766”

Other Expenses.4

“Meals and entertainment $2816”

Other Expenses.5

“Advertising and promotion $2041”

Other Expenses.6

“WEB HOSTING $1747”

Other Expenses.7

“DISCS AND SHIRTS $1515”

Other Expenses.8

“PAYROLL PROCESSING $800”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TALIA STRAIT
IRS990EZ/BooksInCareOfDetail/PhoneNum04149159756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W WEBER AVENUE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163034
IRS990EZ/OccupancyRentUtltsAndMaintAmt059591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0STEPHANIE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY SHURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CULLEN GEPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILEE LEDONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEDROM REJAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TALIA STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039412
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS PROGRAMMING TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0133197
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103423
IRS990EZ/TotalRevenueAmt0133566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ultimatechicago.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES AND EXPENSE $14793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND SERVICE CHARGES $7934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $7766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND PROMOTION $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCS AND SHIRTS $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A OLIVO CPA
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/ReturnTs02020-09-23T17:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,034
Liabilities
-
Net assets
$163,034
Revenue
$133,566
Expenses
$103,423
Net income
$30,143
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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