Civic Intelligence

Poder Learning Center

990 • Fiscal year 2019 • EIN 36-4251880

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.PODERWORKS.ORG
6155 S Pulaski RdChicago, IL 60629

(312) 226-2002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$108,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$498,515

Up $133,863 (+37%) from 2018

Net Assets

Up

$414,649

Up $85,632 (+26%) from 2018

Liabilities

Up

$83,866

Up $48,231 (+135%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$881,769

Up $284,879 (+48%) from 2018

Expenses

Up

$796,137

Up $363,601 (+84%) from 2018

Net Income

Down

$85,632

Down $78,722 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $75,461Liabilities 2013: $24,429Net Assets 2013: $51,0322013Assets 2014: $108,479Liabilities 2014: $34,838Net Assets 2014: $73,6412014Assets 2015: $171,249Liabilities 2015: $70,161Net Assets 2015: $101,0882015Assets 2016: $143,068Liabilities 2016: $36,150Net Assets 2016: $106,9182016Assets 2017: $194,660Liabilities 2017: $29,997Net Assets 2017: $164,6632017Assets 2018: $364,652Liabilities 2018: $35,635Net Assets 2018: $329,0172018Assets 2019: $498,515Liabilities 2019: $83,866Net Assets 2019: $414,6492019Assets 2020: $726,769Liabilities 2020: $185,008Net Assets 2020: $541,7612020Assets 2021: $920,019Liabilities 2021: $88,418Net Assets 2021: $831,6012021Assets 2022: $3,720,991Liabilities 2022: $294,068Net Assets 2022: $3,426,9232022Assets 2023: $6,572,000Liabilities 2023: $2,614,161Net Assets 2023: $3,957,8392023Assets 2024: $7,219,466Liabilities 2024: $945,194Net Assets 2024: $6,274,2722024Assets 2025: $6,775,381Liabilities 2025: $727,537Net Assets 2025: $6,047,8442025

Highlighted filing

2019

Assets$498,515
Liabilities$83,866
Net Assets$414,649
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $388,4642013Revenue 2014: $526,853Expenses 2014: $504,244Net Income 2014: $22,6092014Revenue 2015: $512,569Expenses 2015: $485,122Net Income 2015: $27,4472015Revenue 2016: $343,748Expenses 2016: $337,918Net Income 2016: $5,8302016Revenue 2017: $376,324Expenses 2017: $318,579Net Income 2017: $57,7452017Revenue 2018: $596,890Expenses 2018: $432,536Net Income 2018: $164,3542018Revenue 2019: $881,769Expenses 2019: $796,137Net Income 2019: $85,6322019Revenue 2020: $1,010,345Expenses 2020: $883,233Net Income 2020: $127,1122020Revenue 2021: $1,440,370Expenses 2021: $1,130,590Net Income 2021: $309,7802021Revenue 2022: $3,417,086Expenses 2022: $1,182,056Net Income 2022: $2,235,0302022Revenue 2023: $2,346,732Expenses 2023: $1,808,863Net Income 2023: $537,8692023Revenue 2024: $5,147,674Expenses 2024: $2,831,241Net Income 2024: $2,316,4332024Revenue 2025: $2,669,302Expenses 2025: $2,911,730Net Income 2025: -$242,4282025

Highlighted filing

2019

Revenue$881,769
Expenses$796,137
Net Income$85,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$881,769
Mission and Program Overview

Mission

The Organization is an immigrant integration center whose mission is to provide the necessary academic tools to promote human dignity, to increase employment potential, and to facilitate participation in the larger community.

To increase employment potential and facilitate participation in the larger community for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,010$261,989▲ $27,979
Pledges and Grants Receivable$113,467$213,250▲ $99,783
Accounts Receivable$7,570$17,185▲ $9,615
Land, Buildings, and Equipment, Net$7,055$3,541▼ $3,514
Prepaid Expenses and Deferred Charges$2,550$2,550→ $0
Total Assets$364,652$498,515▲ $133,863
Liabilities
Accounts Payable and Accrued Expenses$35,635$83,866▲ $48,231
Total Liabilities$35,635$83,866▲ $48,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$179,000$241,600▲ $62,600
Unrestricted Net Assets$150,017$173,049▲ $23,032
Total Net Assets Fund Balance$329,017$414,649▲ $85,632
Total Liabilities and Net Assets / Fund Balance$364,652$498,515▲ $133,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,541$86,701-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LoftusPresident & CEOFT$108,750$108,750

Board Members and Trustees

NameTitle
Jennifer GuzmanBoard Chair
Lyndon ValicentiBoard Vice Chair
Alejandro TalanconBoard Member
Arnaldo CruzBoard Member
Barbara R Barreno-paschallBoard Member
David J LeeneyBoard Member
Joshua EllisBoard Member
Luis MontgomeryBoard Member
Maria GonzalesBoard Member
Victoria GasparBoard Member
Manny JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,621
Program Service Revenue
$17,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$471,005
Change in Net Assets
$85,632

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,000Fair Value Rent
Other Non Cash Contri Table7$11,800Actual Mileage
Other Non Cash Contri Table1$4,000Fair Value
Total Noncash Contributions9$56,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,769
Total Revenue per Audited Statements
$881,769
Total Revenue per Form 990
$881,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,943
Other Expenses$333,194
Total Fundraising Expense$113,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,532$52,998$52,539$317,069
Current Officers, Directors, Trustees, and Key Employees$65,250$10,875$32,625$108,750
Fees for Services Other$50,390$12,253$5,000$67,643
Occupancy$50,173$11,266$0$61,439
Other Expenses$25,000$18,633$0$43,633
Payroll Taxes$24,131$9,638$3,355$37,124
Travel$16,748$6,951$2,975$26,674
All Other Expenses$9,049$2,287$14,361$25,697
Insurance$14,225$3,556$0$17,781
Fees for Services Accounting$4,875$1,125$1,500$7,500
Office Expenses$4,820$904$301$6,025
Fees for Services Legal$2,400$1,600$0$4,000
Depreciation Depletion$3,022$492$0$3,514
Total Functional Expenses$548,441$133,928$113,768$796,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,137
Total Expenses per Audited Statements$796,137
Total Expenses per Form 990$796,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccf 2019$39,519$39,519$419$39,100
Ccf 2018$8,709$8,709$792$7,917
Total Events$59,276$59,276$13,681$45,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Poder Learning Center
EIN
36-4251880
Phone
3122262002
Address
6155 S PULASKI RD, CHICAGO, IL 60629

Signing Officer

Name
Daniel Loftus
Title
President & CEO
Phone
3122262002
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Loftus
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
28

Preparer

Firm
Adelfia LLC
Address
400 E RANDOLPH ST SUITE 705, CHICAGO, IL 60601
Preparer
Stella Marie Santos
Phone
3122409500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Pt VI, Line 19

“Audited financial statements, tax returns, and other documents are available upod request to the public.”

Pt XII, Line 2C

“The process has not changed from the prior year”

Form 990, Part IX, Line 24E

“Automobile expense 212. 138. 74. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 887. 0. 887. 0.”

Form 990, Part IX, Line 24E

“Fundraiser expense 13682. 0. 0. 13682.”

Form 990, Part IX, Line 24E

“Internet expense 2290. 1500. 790. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3575. 2360. 536. 679.”

Form 990, Part IX, Line 24E

“Professional development 2201. 2201. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer stipends 2850. 2850. 0. 0.”

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083866
IRS990/AccountsReceivableGrp/BOYAmt07570
IRS990/AccountsReceivableGrp/EOYAmt017185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE EMPLOYMENT POTENTIAL AND FACILITATE PARTICIPATION IN THE LARGER COMMUNITY FOR ADULTS
IRS990/AllOtherContributionsAmt0471005
IRS990/AllOtherExpensesGrp/FundraisingAmt014361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09049
IRS990/AllOtherExpensesGrp/TotalAmt025697
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL P LOFTUS
IRS990/BooksInCareOfDetail/PhoneNum03122665712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06155 S PULASKI RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234010
IRS990/CashNonInterestBearingGrp/EOYAmt0261989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017148
IRS990/CYRevenuesLessExpensesAmt085632
IRS990/CYSalariesCompEmpBnftPaidAmt0462943
IRS990/CYTotalExpensesAmt0796137
IRS990/CYTotalFundraisingExpenseAmt0113768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03022
IRS990/DepreciationDepletionGrp/TotalAmt03514
IRS990/Desc0ADULT EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04875
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050390
IRS990/FeesForServicesOtherGrp/TotalAmt067643
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MANNY JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDON VALICENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNALDO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA GASPAR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID J LEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LUIS MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA R BARRENO-PASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEJANDRO TALANCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059276
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0334340
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0881769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03556
IRS990/InsuranceGrp/ProgramServicesAmt014225
IRS990/InsuranceGrp/TotalAmt017781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03541
IRS990/LandBldgEquipCostOrOtherBssAmt090242
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE EMPLOYMENT POTENTIAL AND FACILITATE PARTICIPATION IN THE LARGER COMMUNITY FOR ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329017
IRS990/NetAssetsOrFundBalancesEOYAmt0414649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011266
IRS990/OccupancyGrp/ProgramServicesAmt050173
IRS990/OccupancyGrp/TotalAmt061439
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt04820
IRS990/OfficeExpensesGrp/TotalAmt06025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11112
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318633
IRS990/OtherExpensesGrp/ProgramServicesAmt060286
IRS990/OtherExpensesGrp/ProgramServicesAmt13615
IRS990/OtherExpensesGrp/ProgramServicesAmt22925
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt060286
IRS990/OtherExpensesGrp/TotalAmt15561
IRS990/OtherExpensesGrp/TotalAmt23441
IRS990/OtherExpensesGrp/TotalAmt343633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09638
IRS990/PayrollTaxesGrp/ProgramServicesAmt024131
IRS990/PayrollTaxesGrp/TotalAmt037124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02550
IRS990/PrincipalOfficerNm0DANIEL LOFTUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13888
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04779
IRS990/PYRevenuesLessExpensesAmt0164354
IRS990/PYSalariesCompEmpBnftPaidAmt0296744
IRS990/PYTotalExpensesAmt0432536
IRS990/PYTotalRevenueAmt0596890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090242
IRS990ScheduleD/ExpensesSubtotalAmt0796137
IRS990ScheduleD/RevenueSubtotalAmt0881769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03541
IRS990ScheduleD/TotalExpensesPerForm990Amt0796137
IRS990ScheduleD/TotalRevenuePerForm990Amt0881769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796137
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013681
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCF 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CCF 2019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09917
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPOD REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 212. 138. 74. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,515
Liabilities
$83,866
Net assets
$414,649
Revenue
$881,769
Expenses
$796,137
Net income
$85,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.73$6.05$2.67$2.91$0.24
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.95$6.27$5.15$2.83$2.32
2023Detailed filing. Detailed filing data is available for this year.$6.57$2.61$3.96$2.35$1.81$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.29$3.43$3.42$1.18$2.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.44$1.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$0.88$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.60$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.34$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.51$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.53$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.39