Civic Intelligence

High Jump

990 • Fiscal year 2015 • EIN 36-4470186

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.HIGHJUMPCHICAGO.ORG
59 W North BlvdChicago, IL 60610

(312) 582-6104

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$554,747

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,532,361

Down $222,565 (-13%) from 2014

Net Assets

Down

$1,427,803

Down $1,694 (-0.1%) from 2014

Liabilities

Down

$104,558

Down $220,871 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$1,575,174

Up $429,681 (+38%) from 2014

Expenses

Up

$1,599,212

Up $279,491 (+21%) from 2014

Net Income

Up

-$24,038

Up $150,190 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,463,063Liabilities 2012: $40,436Net Assets 2012: $1,422,6272012Assets 2013: $1,612,104Liabilities 2013: $74,132Net Assets 2013: $1,537,9722013Assets 2014: $1,754,926Liabilities 2014: $325,429Net Assets 2014: $1,429,4972014Assets 2015: $1,532,361Liabilities 2015: $104,558Net Assets 2015: $1,427,8032015Assets 2016: $916,894Liabilities 2016: $61,619Net Assets 2016: $855,2752016Assets 2017: $479,971Liabilities 2017: $40,772Net Assets 2017: $439,1992017Assets 2018: $799,892Liabilities 2018: $254,821Net Assets 2018: $545,0712018Assets 2019: $1,136,198Liabilities 2019: $210,603Net Assets 2019: $925,5952019Assets 2020: $1,810,616Liabilities 2020: $330,891Net Assets 2020: $1,479,7252020Assets 2021: $1,713,068Liabilities 2021: $40,388Net Assets 2021: $1,672,6802021Assets 2022: $1,428,283Liabilities 2022: $24,699Net Assets 2022: $1,403,5842022Assets 2023: $2,452,057Liabilities 2023: $687,860Net Assets 2023: $1,764,1972023Assets 2024: $2,978,790Liabilities 2024: $731,282Net Assets 2024: $2,247,5082024

Highlighted filing

2015

Assets$1,532,361
Liabilities$104,558
Net Assets$1,427,803
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $723,9352012Expenses 2013: $1,085,8982013Revenue 2014: $1,145,493Expenses 2014: $1,319,721Net Income 2014: -$174,2282014Revenue 2015: $1,575,174Expenses 2015: $1,599,212Net Income 2015: -$24,0382015Revenue 2016: $1,386,023Expenses 2016: $1,937,576Net Income 2016: -$551,5532016Revenue 2017: $1,678,144Expenses 2017: $2,106,582Net Income 2017: -$428,4382017Revenue 2018: $1,911,417Expenses 2018: $1,805,545Net Income 2018: $105,8722018Revenue 2019: $2,295,255Expenses 2019: $1,914,731Net Income 2019: $380,5242019Revenue 2020: $2,626,601Expenses 2020: $2,072,471Net Income 2020: $554,1302020Revenue 2021: $2,378,677Expenses 2021: $2,185,722Net Income 2021: $192,9552021Revenue 2022: $2,272,233Expenses 2022: $2,541,329Net Income 2022: -$269,0962022Revenue 2023: $3,490,034Expenses 2023: $3,166,747Net Income 2023: $323,2872023Revenue 2024: $3,651,496Expenses 2024: $3,280,325Net Income 2024: $371,1712024

Highlighted filing

2015

Revenue$1,575,174
Expenses$1,599,212
Net Income-$24,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,725,382
Mission and Program Overview

Mission

High jump equalizes access to education for chicago middle school students who have exhibited academic ambition and potential and who are of limited economic means. We provided academic enrichment, counseling and support to students of diverse backgrounds with the goal of sending our students to rigorous college preparatory high schools, ensuring their success while they are there and enhancing their ability to gain admission to highly regarded four-year colleges and universities.

High jump is a tuition free, two year enrichment program for talented and motivated public and parochial middle school students with limited family income. The students attend classes two saturdays a month during the school year and week day classes during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$465,607$487,951▲ $22,344
Cash and Non-Interest-Bearing Accounts$690,050$450,653▼ $239,397
Pledges and Grants Receivable$233,059$305,815▲ $72,756
Savings and Temporary Cash Investments$339,121$239,546▼ $99,575
Prepaid Expenses and Deferred Charges$27,089$38,121▲ $11,032
Accounts Receivable-$10,275-
Total Assets$1,754,926$1,532,361▼ $222,565
Liabilities
Other Liabilities$282,478$0▼ $282,478
Accounts Payable and Accrued Expenses$42,951$104,558▲ $61,607
Total Liabilities$325,429$104,558▼ $220,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,157$1,040,272▼ $203,885
Temporarily Rstr Net Assets$185,340$387,531▲ $202,191
Total Net Assets Fund Balance$1,429,497$1,427,803▼ $1,694
Total Liabilities and Net Assets / Fund Balance$1,754,926$1,532,361▼ $222,565
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee HartExecutive DirectorFT$111,493$13,802$125,295

Board Members and Trustees

NameTitle
Priscilla KerstenChair
Tim FriedmanVice Chair
Adrienne Banks PittsTrustee
Anna D JohnsonTrustee
Annmarie NeumeierTrustee
Arla GombergTrustee
Bill BarkerTrustee
Carolyn SaperTrustee
Charles S GofenTrustee
D'RITA ROBINSONTrustee
Dd Danforth BurlinTrustee
Deneese Walia LevinTrustee
Diana AixalaTrustee
Diane SaltounTrustee
Erik KingTrustee
Errett Van NiceTrustee
Georgy Ann PeluchiwskiTrustee
Katie BarberTrustee
Langdon D NealTrustee
Mariana IngersollTrustee
Naomi ReeseTrustee
Nicole MannTrustee
Omid G BanuelosTrustee
Patricia CoxTrustee
Philip NevelsTrustee
Randall DunnTrustee
Sally CartonTrustee
Sara Ray StoelingaTrustee
Sarah CogswellTrustee
Scott B RoseTrustee
Shelley GreenwoodTrustee
Sonya MalundaTrustee
Thomas MeyersTrustee
Tina WardropTrustee
Todd SmithTrustee
Tom HinkesTrustee
Nicholas K PontikesSecretary
John G LeviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,366
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$-114,058
All Other Contributions
$987,375
Change in Net Assets
$-24,038

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
Securities Publicly Traded14$112,688Avg High/low at Sale Dat
Total Noncash Contributions14$112,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$488,155
Total Revenue per Audited Statements
$2,063,329
Total Revenue per Form 990
$1,575,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,726
Other Expenses$537,486
Total Fundraising Expense$293,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,573$15,086$194,084$774,743
Current Officers, Directors, Trustees, and Key Employees$92,422$13,203$26,402$132,027
Other Employee Benefits$41,785$11,920$15,082$68,787
Payroll Taxes$25,956$13,958$25,019$64,933
Advertising$10,623$15,267$10,458$36,348
Fees for Services Other-$33,479-$33,479
Fees for Services Accounting-$22,400-$22,400
Pension Plan Contributions$14,757-$6,479$21,236
Information Technology-$18,184-$18,184
Office Expenses$4,275$3,338$9,953$17,566
Other Expenses$7,284$9,766$5,869$17,050
Total Functional Expenses$1,130,398$175,468$293,346$1,599,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,065,023
Expenses per Audited Statements$1,599,212
Total Expenses per Form 990$1,599,212
Expenses Not Reported on Form 990$465,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,208
Fundraising Gross Income$36,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$737,141$36,150$150,208$-114,058
Total Events$737,141$36,150$150,208$-114,058
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the organization's completed form 990. A meeting is then scheduled for designated individuals from the finance committee, the tax advisor and management to review and discuss the form 990. A copy of the form 990 is provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, key employees, and trustees are required to fill out and file with the organization a conflict of interest statement on an annual basis. Senior management reviews these statements.”

Form 990, Part VI, Section B, Line 15A

“The executive director is the only highly compensated employee of the organization. A committee of trustees appointed by the board chair, including the board chair, meets annually to discuss and set compensation for the executive director. The decision takes into consideration the size of the organization, the complexity of the job duties and the directors' knowledge about comparable compensation for executive directors at other area non-profits. The committee documents its deliberations and decision by keeping minutes of such annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
High Jump
EIN
36-4470186
Phone
3125826104
Address
59 W NORTH BLVD, CHICAGO, IL 60610

Signing Officer

Name
Lee Hart
Title
Executive Director
Phone
3125826104
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Hart
Formed
2001
Legal Domicile
Il
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
60

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax status - the organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,361
Liabilities
$104,558
Net assets
$1,427,803
Revenue
$1,575,174
Expenses
$1,599,212
Net income
-$24,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.73$2.25$3.65$3.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.69$1.76$3.49$3.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$2.27$2.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.38$2.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.48$2.63$2.07$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$2.30$1.91$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$1.91$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.68$2.11$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.39$1.94$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$1.15$1.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.72