Civic Intelligence

Learn Scuba Chicago Inc.

990 • Fiscal year 2019 • EIN 36-4811222

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.LEARNSCUBACHICAGO.ORG
2338 W Fullerton AveChicago, IL 60647

(773) 599-3483

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,424

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$105,741

Down $37,947 (-26%) from 2018

Net Assets

Down

-$25,333

Down $19,563 (-339%) from 2018

Liabilities

Down

$131,074

Down $18,384 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$226,547

Down $30,751 (-12%) from 2018

Expenses

Down

$237,640

Down $3,219 (-1.3%) from 2018

Net Income

Down

-$11,093

Down $27,532 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$105,741
Liabilities$131,074
Net Assets-$25,333
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$226,547
Expenses$237,640
Net Income-$11,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$321,984
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.

Learn scuba chicago (lsc) seeks to provide scuba diving access and education to the general public, to offer scuba education programs and opportunities tailored to benefit individuals and communities with specific needs, and to promote education and conservation of underwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,875$107,715▼ $11,160
Inventories for Sale or Use$59,569$56,673▼ $2,896
Land, Buildings, and Equipment, Net$30,295$20,488▼ $9,807
Cash and Non-Interest-Bearing Accounts$49,379$20,039▼ $29,340
Prepaid Expenses and Deferred Charges$1,645$5,741▲ $4,096
Total Assets$143,688$105,741▼ $37,947
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,425$8,246▼ $3,179
Other Liabilities$17,908$8,085▼ $9,823
Deferred Revenue$1,250$7,028▲ $5,778
Total Liabilities$149,458$131,074▼ $18,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,770$-25,333▼ $19,563
Total Net Assets Fund Balance$-5,770$-25,333▼ $19,563
Total Liabilities and Net Assets / Fund Balance$143,688$105,741▼ $37,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,488$28,550$49,038
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke SassalinoDirectorPT$1,424$1,424

Board Members and Trustees

NameTitle
Stephanie JoycePresident
Former Joshua LaabsVice President
Katie MikaDirector
Rafael VescoviDirector
Susan HuffDirector
Tim WedrykDirector
Mariel HarveySecretary
Robert HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221
Program Service Revenue
$181,583
Investment Income
$0
Other Revenue
$44,743
All Other Contributions
$221
Change in Net Assets
$-11,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,607
Salaries, Compensation, and Employee Benefits$82,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,822$16,272$0$75,094
Travel$31,298$0$0$31,298
Occupancy$25,934$0$0$25,934
Fees for Services Other$11,148$3,318$0$14,466
Depreciation Depletion$9,808$0$0$9,808
Insurance$4,405$4,405$0$8,810
Conferences and Meetings$7,104$1,464$0$8,568
Fees for Services Accounting$0$7,693$0$7,693
Payroll Taxes$4,342$1,173$0$5,515
Advertising$4,881$0$0$4,881
Office Expenses$4,084$454$0$4,538
All Other Expenses$3,250$0$0$3,250
Other Expenses$1,136$1,136$0$2,272
Current Officers, Directors, Trustees, and Key Employees$1,424$0$0$1,424
Information Technology$1,189$0$0$1,189
Fees for Services Legal$0$497$0$497
Interest$0$96$0$96
Total Functional Expenses$200,475$37,165$0$237,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,306
Fundraising Direct Expenses$1,184
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
Loans from Officers, Directors, Trustees, and Key Employees$118,875$107,715▼ $11,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liability$5,393
Payroll Liabilities$1,668
Sales Tax Liability$1,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Learn Scuba Chicago Inc
EIN
36-4811222
Phone
7735993483
Address
2338 W FULLERTON AVE, CHICAGO, IL 60647

Signing Officer

Name
Robert Huff
Title
Treasurer
Phone
7735993483
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huff
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
7
Volunteers
59

Preparer

Firm
M & R Ferber Inc
Address
7525 W IRVING PARK RD, CHICAGO, IL 60634
Preparer
Patrick Devine
Phone
7735890692
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert and susan huff have a family relationship.”

Pt VI, Line 4

“During the tax year the organization amended its bylaws to reflect the following changes: 1) update the organization's mission statement 2) change the maximum number of directors and their respective term limits 3) designate a lead chair for each of the organization's committees 4) to incorporate document retention and whistleblower policies”

Other

“The compensation that luke sassolino receives is not in his capacity as a director, but rather as a store associate.”

Pt VI, Line 11B

“Prior to filing the form 990, the board of directors receives an electronic copy of the form. The board is given adequate time to review and and ask the external cpa questions.”

Pt VI, Line 19

“No documents made available to the public.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31136
IRS990/OtherExpensesGrp/ProgramServicesAmt020822
IRS990/OtherExpensesGrp/ProgramServicesAmt18858
IRS990/OtherExpensesGrp/ProgramServicesAmt21970
IRS990/OtherExpensesGrp/ProgramServicesAmt31136
IRS990/OtherExpensesGrp/TotalAmt020822
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt32272
IRS990/OtherLiabilitiesGrp/BOYAmt017908
IRS990/OtherLiabilitiesGrp/EOYAmt08085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058822
IRS990/OtherSalariesAndWagesGrp/TotalAmt075094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt04342
IRS990/PayrollTaxesGrp/TotalAmt05515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05741
IRS990/PrincipalOfficerNm0ROBERT HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2451110
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL AND CONSERVATION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2GEAR RENTAL AND SERVICING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0181509
IRS990/PYOtherRevenueAmt055522
IRS990/PYProgramServiceRevenueAmt0201151
IRS990/PYRevenuesLessExpensesAmt016439
IRS990/PYSalariesCompEmpBnftPaidAmt059350
IRS990/PYTotalExpensesAmt0240859
IRS990/PYTotalRevenueAmt0257298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11093
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 0. 2016: 0. 2017: 0. 2018: 5323. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05323
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0935078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198642
IRS990ScheduleA/Total509Grp/TotalAmt0935078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049038
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020488
IRS990ScheduleD/TotalLiabilityAmt08085
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0169000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN HUFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0107715
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND SUSAN HUFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE TAX YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT THE FOLLOWING CHANGES: 1) UPDATE THE ORGANIZATION'S MISSION STATEMENT 2) CHANGE THE MAXIMUM NUMBER OF DIRECTORS AND THEIR RESPECTIVE TERM LIMITS 3) DESIGNATE A LEAD CHAIR FOR EACH OF THE ORGANIZATION'S COMMITTEES 4) TO INCORPORATE DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION THAT LUKE SASSOLINO RECEIVES IS NOT IN HIS CAPACITY AS A DIRECTOR, BUT RATHER AS A STORE ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE FORM 990, THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM. THE BOARD IS GIVEN ADEQUATE TIME TO REVIEW AND AND ASK THE EXTERNAL CPA QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,741
Liabilities
$131,074
Net assets
-$25,333
Revenue
$226,547
Expenses
$237,640
Net income
-$11,093
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.05$0.55$1.98$1.92$0.06