Civic Intelligence

Learn Scuba Chicago Inc.

990 • Fiscal year 2017 • EIN 36-4811222

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

Organization ProfileN/A
2338 W Fullerton AvenueChicago, IL 60647

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,385

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$160,744

No earlier filing loaded for comparison.

Net Assets

$55,460

No earlier filing loaded for comparison.

Liabilities

$105,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

$198,263

No earlier filing loaded for comparison.

Expenses

$191,973

No earlier filing loaded for comparison.

Net Income

$6,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $160,744Liabilities 2017: $105,284Net Assets 2017: $55,4602017Assets 2018: $143,688Liabilities 2018: $149,458Net Assets 2018: -$5,7702018Assets 2019: $105,741Liabilities 2019: $131,074Net Assets 2019: -$25,3332019Assets 2020: $164,126Liabilities 2020: $265,426Net Assets 2020: -$101,3002020Assets 2021: $490,553Liabilities 2021: $603,396Net Assets 2021: -$112,8432021Assets 2022: $414,486Liabilities 2022: $582,524Net Assets 2022: -$168,0382022Assets 2024: $227,387Liabilities 2024: $582,490Net Assets 2024: -$355,1032024

Highlighted filing

2017

Assets$160,744
Liabilities$105,284
Net Assets$55,460
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $198,263Expenses 2017: $191,973Net Income 2017: $6,2902017Revenue 2018: $257,298Expenses 2018: $240,859Net Income 2018: $16,4392018Revenue 2019: $226,547Expenses 2019: $237,640Net Income 2019: -$11,0932019Revenue 2020: $86,651Expenses 2020: $152,361Net Income 2020: -$65,7102020Revenue 2021: $177,709Expenses 2021: $190,820Net Income 2021: -$13,1112021Revenue 2022: $183,347Expenses 2022: $206,405Net Income 2022: -$23,0582022Revenue 2024: $176,456Expenses 2024: $256,609Net Income 2024: -$80,1532024

Highlighted filing

2017

Revenue$198,263
Expenses$191,973
Net Income$6,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$265,920
Mission and Program Overview

Mission

Lsc provides scuba diving access and education to the general public, offers scuba education programs tailored to benefit individuals and communities with specific needs, and conservation of aqua-ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$69,813-
Cash and Non-Interest-Bearing Accounts$66,449$50,866▼ $15,583
Land, Buildings, and Equipment, Net-$37,265-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,449$160,744▲ $92,295
Other Assets Total$2,000$2,800▲ $800
Liabilities
Unsecured Notes Loans Payable-$100,580-
Accounts Payable and Accrued Expenses$19,279$4,704▼ $14,575
Total Liabilities$19,279$105,284▲ $86,005
Net Assets / Fund Balance
Unrestricted Net Assets$49,170$55,460▲ $6,290
Total Net Assets Fund Balance$49,170$55,460▲ $6,290
Total Liabilities and Net Assets / Fund Balance$68,449$160,744▲ $92,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,682$8,171$40,853
Other Land Buildings$4,583$764$5,347
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke SassalinoSecretaryPT$1,385$1,385

Board Members and Trustees

NameTitle
Stephanie HaneyPresident & CEO
Josh LaabsVice President
Katie MikaDirector
Mariel HarveyDirector
Rafael VescoviDirector
Susan HuffDirector
Tim WedrykDirector
Robert HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,411
Investment Income
$0
Other Revenue
$10,852
Change in Net Assets
$6,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,083
Salaries, Compensation, and Employee Benefits$59,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,373--$53,373
Other Salaries and Wages$53,292--$53,292
Occupancy$30,506--$30,506
Depreciation Depletion$8,935--$8,935
Insurance$7,404--$7,404
All Other Expenses$6,560$750-$7,310
Payroll Taxes$5,213--$5,213
Advertising$4,568--$4,568
Other Expenses$3,474$2,553-$2,553
Current Officers, Directors, Trustees, and Key Employees$1,385--$1,385
Total Functional Expenses$188,670$3,303$0$191,973
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Learn Scuba Chicago Inc
EIN
36-4811222
Phone
6305489600
Address
2338 W FULLERTON AVENUE, CHICAGO, IL 60647

Signing Officer

Name
Robert Huff
Title
Treasurer
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huff
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
55

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198642
IRS990ScheduleA/Total509Grp/TotalAmt0362003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068449
IRS990/TotalAssetsEOYAmt0160744
IRS990/TotalAssetsGrp/BOYAmt068449
IRS990/TotalAssetsGrp/EOYAmt0160744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191973
IRS990/TotalGrossUBIAmt010852
IRS990/TotalLiabilitiesBOYAmt019279
IRS990/TotalLiabilitiesEOYAmt0105284
IRS990/TotalLiabilitiesGrp/BOYAmt019279
IRS990/TotalLiabilitiesGrp/EOYAmt0105284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055460
IRS990/TotalProgramServiceExpensesAmt0188670
IRS990/TotalProgramServiceRevenueAmt0187411
IRS990/TotalReportableCompFromOrgAmt01385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010852
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160744
IRS990/TravelGrp/ProgramServicesAmt053373
IRS990/TravelGrp/TotalAmt053373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055460
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100580
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN SCUBA CHICAGO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0364811222
ReturnHeader/Filer/PhoneNum06305489600
ReturnHeader/Filer/USAddress/AddressLine1Txt02338 W FULLERTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363995950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan S Lewis Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06305489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S LEWIS
ReturnHeader/ReturnTs02019-01-25T13:58:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,744
Liabilities
$105,284
Net assets
$55,460
Revenue
$198,263
Expenses
$191,973
Net income
$6,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$5.82$3.55$1.76$2.57$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.83$1.68$1.83$2.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$6.03$1.13$1.78$1.91$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.65$1.01$0.87$1.52$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.31$0.25$2.27$2.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.49$0.06$2.57$2.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.05$0.55$1.98$1.92$0.06