Civic Intelligence

Pilsen Alliance

990 • Fiscal year 2015 • EIN 36-4486055

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

1744 West 18th StreetChicago, IL 60608

(312) 243-5440

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,240

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$5,426

No earlier filing loaded for comparison.

Net Assets

$2,135

No earlier filing loaded for comparison.

Liabilities

$3,291

No earlier filing loaded for comparison.

Revenue

$91,842

No earlier filing loaded for comparison.

Expenses

$95,111

No earlier filing loaded for comparison.

Net Income

-$3,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $5,426Liabilities 2015: $3,291Net Assets 2015: $2,1352015Assets 2017: $35,924Liabilities 2017: $2,904Net Assets 2017: $33,0202017Assets 2018: $56,456Liabilities 2018: $1,778Net Assets 2018: $54,6782018Assets 2019: $51,972Liabilities 2019: $6,511Net Assets 2019: $45,4612019Assets 2020: $98,682Liabilities 2020: $3,235Net Assets 2020: $95,4472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$5,426
Liabilities$3,291
Net Assets$2,135

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $91,842Expenses 2015: $95,111Net Income 2015: -$3,2692015Revenue 2017: $123,898Expenses 2017: $108,474Net Income 2017: $15,4242017Revenue 2018: $141,042Expenses 2018: $122,281Net Income 2018: $18,7612018Revenue 2019: $164,525Expenses 2019: $171,981Net Income 2019: -$7,4562019Revenue 2020: $202,981Expenses 2020: $152,995Net Income 2020: $49,9862020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$91,842
Expenses$95,111
Net Income-$3,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$91,842
Mission and Program Overview

Mission

To improve the quality of life and preserve the rich mexican culture in the greater pilsen community by supporting local leadership at the grassroots level and creating advocacy/organizing campaigns that promotes self-determination, accountability and inclusiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,807$5,426▼ $5,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,807$5,426▼ $5,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,242$3,291▲ $49
Other Liabilities$2,357--
Total Liabilities$5,599$3,291▼ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$5,208$2,135▼ $3,073
Total Net Assets Fund Balance$5,208$2,135▼ $3,073
Total Liabilities and Net Assets / Fund Balance$10,807$5,426▼ $5,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,971$13,971
Other Land Buildings-$733$733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Byron SigchoCo-directorFT$1,240$1,240

Board Members and Trustees

NameTitle
Magda Ramirez CastanedaPresident
Rousemary SierraVice President
Corina PedrazaCo-director
Javier RuizDirector
Lorena VargasDirector
Martha HerreraDirector
Rosa EsquivelDirector
Christina RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,032
Program Service Revenue
$810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,268
Change in Net Assets
$-3,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,842
Total Revenue per Audited Statements
$91,842
Total Revenue per Form 990
$91,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,110
Other Expenses$27,001
Total Fundraising Expense$1,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,099$18,042-$60,141
Occupancy$8,120$3,480-$11,600
Payroll Taxes$4,710$2,019-$6,729
Fees for Services Other$2,412$1,968-$4,380
Office Expenses$1,522$652-$2,174
Other Expenses$1,156$496$1,997$1,652
Current Officers, Directors, Trustees, and Key Employees$868$372-$1,240
Travel$134$58-$192
All Other Expenses$57$24-$81
Total Functional Expenses$65,137$27,977$1,997$95,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,111
Total Expenses per Audited Statements$95,111
Total Expenses per Form 990$95,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director, Board President and/or Treasurer review Form 990 before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pilsen Alliance
EIN
36-4486055
Phone
3122435440
Address
1744 WEST 18TH STREET, CHICAGO, IL 60608

Signing Officer

Name
Byron Sigcho
Title
Co-director
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Ragland & Associates LLC
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjustment = $196

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an agency that is not a private foundation under Section 509(a) (2). However, further disclosures are required.While there is no unrelated business income for the current fiscal year and related income taxes, the term "tax position" as used in the FASB interpretation refers to a position in a previously filed tax return or position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term "tax position" also encompasses, but not limited to:o A decision not to file a tax returno An allocation or a shift of income between jurisdictionso The characterization of income or a decision to exclude reporting taxable income in a tax returno A decision to classify a transaction, entity, or other position in a tax return as tax exempt. While this disclosure may not have immediate applicability, it is required for full disclosure for any uncertainty that may arise from possible income tax liability.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt04710
IRS990/PayrollTaxesGrp/TotalAmt06729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030200
IRS990/PYProgramServiceRevenueAmt011157
IRS990/PYRevenuesLessExpensesAmt0-20446
IRS990/PYSalariesCompEmpBnftPaidAmt086740
IRS990/PYTotalExpensesAmt0116940
IRS990/PYTotalRevenueAmt096494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt0410378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095920
IRS990ScheduleA/Total509Grp/TotalAmt0410378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013971
IRS990ScheduleD/ExpensesSubtotalAmt095111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0733
IRS990ScheduleD/RevenueSubtotalAmt091842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an agency that is not a private foundation under Section 509(a) (2). However, further disclosures are required.While there is no unrelated business income for the current fiscal year and related income taxes, the term "tax position" as used in the FASB interpretation refers to a position in a previously filed tax return or position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term "tax position" also encompasses, but not limited to:o A decision not to file a tax returno An allocation or a shift of income between jurisdictionso The characterization of income or a decision to exclude reporting taxable income in a tax returno A decision to classify a transaction, entity, or other position in a tax return as tax exempt. While this disclosure may not have immediate applicability, it is required for full disclosure for any uncertainty that may arise from possible income tax liability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt095111
IRS990ScheduleD/TotalRevenuePerForm990Amt091842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Board President and/or Treasurer review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010807
IRS990/TotalAssetsEOYAmt05426
IRS990/TotalAssetsGrp/BOYAmt010807
IRS990/TotalAssetsGrp/EOYAmt05426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091032
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065137
IRS990/TotalFunctionalExpensesGrp/TotalAmt095111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05599
IRS990/TotalLiabilitiesEOYAmt03291
IRS990/TotalLiabilitiesGrp/BOYAmt05599
IRS990/TotalLiabilitiesGrp/EOYAmt03291

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