Civic Intelligence

Poder Learning Center

990 • Fiscal year 2020 • EIN 36-4251880

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

67th percentile

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,410

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$726,769

Up $228,254 (+46%) from 2019

Net Assets

Up

$541,761

Up $127,112 (+31%) from 2019

Liabilities

Up

$185,008

Up $101,142 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$1,010,345

Up $128,576 (+15%) from 2019

Expenses

Up

$883,233

Up $87,096 (+11%) from 2019

Net Income

Up

$127,112

Up $41,480 (+48%) from 2019

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

2020

Assets$726,769
Liabilities$185,008
Net Assets$541,761
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,010,345
Expenses$883,233
Net Income$127,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,010,345
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$261,989$444,355▲ $182,366
Pledges and Grants Receivable$213,250$258,669▲ $45,419
Land, Buildings, and Equipment, Net$3,541$12,305▲ $8,764
Prepaid Expenses and Deferred Charges$2,550$11,350▲ $8,800
Accounts Receivable$17,185$90▼ $17,095
Total Assets$498,515$726,769▲ $228,254
Liabilities
Other Liabilities$0$93,800▲ $93,800
Accounts Payable and Accrued Expenses$83,866$91,208▲ $7,342
Total Liabilities$83,866$185,008▲ $101,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,049$299,761▲ $126,712
Net Assets With Donor Restrictions$241,600$242,000▲ $400
Total Net Assets Fund Balance$414,649$541,761▲ $127,112
Total Liabilities and Net Assets / Fund Balance$498,515$726,769▲ $228,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,128$232-
Equipment$4,177$86,018-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LoftusPresident & CEOFT$118,410$118,410

Board Members and Trustees

NameTitle
Jennifer GuzmanBoard Chair
Lyndon ValicentiBoard Vice Chair
Alejandro TalanconBoard Member
David J LeeneyBoard Member
Joshua EllisBoard Member
Luis MontgomeryBoard Member
Victoria GasparBoard Member
Manny JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,185
Program Service Revenue
$32,147
Investment Income
$13
Other Revenue
$0
All Other Contributions
$712,369
Change in Net Assets
$127,112

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$72,000Fair Value Rent
Other Non Cash Contri Table3$29,898Fair Value
Other Non Cash Contri Table1$8,800Fair Value Travel Miles
Total Noncash Contributions5$110,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,345
Total Revenue per Audited Statements
$1,010,345
Total Revenue per Form 990
$1,010,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,423
Other Expenses$398,810
Total Fundraising Expense$105,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,411$59,671$40,459$328,541
Current Officers, Directors, Trustees, and Key Employees$71,046$11,841$35,523$118,410
Occupancy$58,930$22,106$9,626$90,662
Fees for Services Other$44,184$8,000$3,000$55,184
Payroll Taxes$24,357$9,638$3,477$37,472
Insurance$19,620$4,905$0$24,525
All Other Expenses$10,036$4,721$2,225$16,982
Fees for Services Legal$5,556$1,989$1,715$9,260
Travel$5,325$1,229$1,637$8,191
Fees for Services Accounting$4,500$1,125$1,875$7,500
Office Expenses$4,640$1,071$1,428$7,139
Other Expenses$4,000$1,860$0$5,860
Depreciation Depletion$0$2,976$0$2,976
Total Functional Expenses$639,016$138,664$105,553$883,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,233
Total Expenses per Audited Statements$883,233
Total Expenses per Form 990$883,233
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities - Ppp Loan$93,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Loftus
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Adelfia LLC
Address
400 E RANDOLPH ST STE 700, CHICAGO, IL 60601-7429
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 upon request to the public.”

Pt XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt024357
IRS990/PayrollTaxesGrp/TotalAmt037472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011350
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/TotalRevenueColumnAmt032147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0OPRIMA 1 - CALL CENTER AND STAFFING SOLUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0333194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017148
IRS990/PYRevenuesLessExpensesAmt085632
IRS990/PYSalariesCompEmpBnftPaidAmt0462943
IRS990/PYTotalExpensesAmt0796137
IRS990/PYTotalRevenueAmt0881769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032147
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/BookValueAmt04177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090195
IRS990ScheduleD/ExpensesSubtotalAmt0883233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES - PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01010345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012305
IRS990ScheduleD/TotalExpensesPerForm990Amt0883233
IRS990ScheduleD/TotalLiabilityAmt093800
IRS990ScheduleD/TotalRevenuePerForm990Amt01010345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883233
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE TRAVEL MILES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129898
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498515
IRS990/TotalAssetsEOYAmt0726769
IRS990/TotalAssetsGrp/BOYAmt0498515
IRS990/TotalAssetsGrp/EOYAmt0726769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978185
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083866
IRS990/TotalLiabilitiesEOYAmt0185008
IRS990/TotalLiabilitiesGrp/BOYAmt083866
IRS990/TotalLiabilitiesGrp/EOYAmt0185008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639016

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,769
Liabilities
$185,008
Net assets
$541,761
Revenue
$1,010,345
Expenses
$883,233
Net income
$127,112
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