Civic Intelligence

Asm Qalicb Inc

990 • Fiscal year 2017 • EIN 37-1844801

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.AFTERSCHOOLMATTERS.ORG
66 E Randolph Street 4th Floorchicago, IL 60601

(312) 742-4182

Siviq Scores

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

Liabilities / Assets

60th percentile

0.61x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

213.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-183%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$128,779

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 390.2% of source-year revenue.

2017 filings • 501(c)2 • $10M-$25M 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 / Assets60th percentile

Assets

$11,480,269

No earlier filing loaded for comparison.

Net Assets

$4,438,048

No earlier filing loaded for comparison.

Liabilities

$7,042,221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$33,001

No earlier filing loaded for comparison.

Expenses

$93,542

No earlier filing loaded for comparison.

Net Income

-$60,541

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.

$15M$10M$5.0M$0-$5.0MAssets 2017: $11,480,269Liabilities 2017: $7,042,221Net Assets 2017: $4,438,0482017Assets 2018: $10,042,077Liabilities 2018: $10,393,484Net Assets 2018: -$351,4072018Assets 2019: $9,977,097Liabilities 2019: $10,533,203Net Assets 2019: -$556,1062019Assets 2020: $9,815,146Liabilities 2020: $10,563,514Net Assets 2020: -$748,3682020Assets 2021: $10,523,588Liabilities 2021: $10,609,646Net Assets 2021: -$86,0582021Assets 2022: $10,597,437Liabilities 2022: $10,701,769Net Assets 2022: -$104,3322022Assets 2023: $11,794,217Liabilities 2023: $11,918,162Net Assets 2023: -$123,9452023Assets 2024: $10,968,737Liabilities 2024: $6,589,905Net Assets 2024: $4,378,8322024

Highlighted filing

2017

Assets$11,480,269
Liabilities$7,042,221
Net Assets$4,438,048
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $33,001Expenses 2017: $93,542Net Income 2017: -$60,5412017Revenue 2018: $100,501Expenses 2018: $397,367Net Income 2018: -$296,8662018Revenue 2019: $118,750Expenses 2019: $323,449Net Income 2019: -$204,6992019Revenue 2020: $140,000Expenses 2020: $332,262Net Income 2020: -$192,2622020Revenue 2021: $314,287Expenses 2021: $333,543Net Income 2021: -$19,2562021Revenue 2022: $314,287Expenses 2022: $332,561Net Income 2022: -$18,2742022Revenue 2023: $314,287Expenses 2023: $333,900Net Income 2023: -$19,6132023Revenue 2024: $139,335Expenses 2024: $565,294Net Income 2024: -$425,9592024

Highlighted filing

2017

Revenue$33,001
Expenses$93,542
Net Income-$60,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$33,001
Mission and Program Overview

Mission

Asm qalicb, inc. Holds title to the lutz center in support of after school matters' (asm) mission of providing chicago public high school teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond. The lutz center is a key component of asm's mission. Asm qalicb, inc. Leases the lutz center to asm which operates the property.

ASM QALICB, Inc. holds title to the LUTZ Center in support of After School Matters' (ASM) mission of providing Chicago Public High School Teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond. The LUTZ Family Center is a key component of ASM's mission. ASM QALICB, INC. leases the Lutz Center to ASM which operates the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,803,099▲ $9,803,099
Cash and Non-Interest-Bearing Accounts-$1,668,919-
Accounts Receivable-$8,251-
Total Assets$0$11,480,269▲ $11,480,269
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,695,929-
Accounts Payable and Accrued Expenses-$1,346,292-
Total Liabilities$0$7,042,221▲ $7,042,221
Net Assets / Fund Balance
Unrestricted Net Assets-$4,438,048-
Total Net Assets Fund Balance$0$4,438,048▲ $4,438,048
Total Liabilities and Net Assets / Fund Balance$0$11,480,269▲ $11,480,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,564,099$55,252$8,619,351
Land$1,239,000-$1,239,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Emily DempseySecretary$128,779$128,779

Board Members and Trustees

NameTitle
James WelchDirector
Jennifer FarringtonDirector
Robert WislowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$55,252
Interest---$38,290
Total Functional Expenses$0$0$0$93,542
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“After school matters, inc. Is the sole member of asm qalicb, inc.”

Form 990, Part VI, Section A, line 7A

“After school matters, inc. Is the sole member of asm qalicb, inc. The after school matters' board of directors appointed the asm qalicb, inc. Board.”

Form 990, Part VI, Section B, line 11B

“The organization retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing.”

Form 990, Part VI, Section B, line 12

“Starting in 2018, Directors will complete an annual disclosure statement indicating any potential conflicts of interest. Potential conflicts will be reviewed, monitored and evaluated by the audit committee of the related organization, After School Matters, Inc.”

Form 990, Part VI, Section C, line 19

“By-Laws, IRS determination letter and Audited Financial statements for the most recently completed fiscal year are available upon request in writing to After School Matters 66 East Randolph Street, Chicago, IL 60601.”

Filing and Contact Details

Filer

Filer Name
ASM QALICB Inc
EIN
37-1844801
Phone
3127424182
Address
66 E Randolph Street 4th Floor, chicago, IL 60601

Signing Officer

Name
Emily Dempsey
Title
Secretary
Phone
3127424182
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welch
Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net asset transfer from related organization, after school matters 4,498,589.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML Appendix289 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/ActivityOrMissionDesc0ASM QALICB, Inc. holds title to the LUTZ Center in support of After School Matters' (ASM) mission of providing Chicago Public High School Teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond. The LUTZ Family Center is a key component of ASM's mission. ASM QALICB, INC. leases the Lutz Center to ASM which operates the property.
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IRS990/Desc0ASM QALICB, INC. WAS FORMED IN CONNECTION WITH THE DEVELOPMENT, CONSTRUCTION, AND PLACING INTO SERVICE OF A YOUTH CENTER IN AN UNDERSERVED NEIGHBORHOOD IN CHICAGO, ILLINOIS. ASM QALICB, INC. IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS AND THEREBY QUALIFIED FOR FEDERAL NEW MARKETS TAX CREDITS THAT WERE USED TO HELP FINANCE THE RENOVATION OF THE LUTZ CENTER. ASM QALICB, INC. OWNS THE YOUTH CENTER AND HAS ENTERED INTO A LEASE AGREEMENT WITH AFTER SCHOOL MATTERS, INC., A 501(C)(3), TO OPERATE THE YOUTH CENTER.
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IRS990/MissionDesc0ASM QALICB, INC. holds title to the LUTZ Center in support of After School Matters' (ASM) mission of providing Chicago Public High School Teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond. The LUTZ Center is a key component of ASM's mission. ASM QALICB, Inc. leases the Lutz Center to ASM which operates the property.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL MATTERS, INC. IS THE SOLE MEMBER OF ASM QALICB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL MATTERS, INC. IS THE SOLE MEMBER OF ASM QALICB, INC. THE AFTER SCHOOL MATTERS' BOARD OF DIRECTORS APPOINTED THE ASM QALICB, INC. BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Starting in 2018, Directors will complete an annual disclosure statement indicating any potential conflicts of interest. Potential conflicts will be reviewed, monitored and evaluated by the audit committee of the related organization, After School Matters, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-Laws, IRS determination letter and Audited Financial statements for the most recently completed fiscal year are available upon request in writing to After School Matters 66 East Randolph Street, Chicago, IL 60601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET TRANSFER FROM RELATED ORGANIZATION, AFTER SCHOOL MATTERS 4,498,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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ReturnHeader/Filer/USAddress/CityNm0chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C74B0DEEE59669B22C28C280888A209E17CEB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC3C601473DBFA21F2EC98090FDE5B85B06AE70F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.1.88.41
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S Riverside Plaza 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lu Ann Trapp
ReturnHeader/ReturnTs02018-05-11T16:46:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,480,269
Liabilities
$7,042,221
Net assets
$4,438,048
Revenue
$33,001
Expenses
$93,542
Net income
-$60,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.59$4.38$0.14$0.57$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.9$0.12$0.31$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.7$0.10$0.31$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.6$0.09$0.31$0.33$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.82$10.6$0.75$0.14$0.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$10.5$0.56$0.12$0.32$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.4$0.35$0.10$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$11.5$7.04$4.44$0.03$0.09$0.06