Civic Intelligence

Asm Qalicb Inc

990 • Fiscal year 2019 • EIN 37-1844801

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

87th percentile

1.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

88.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-172%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$133,811

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 112.7% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

-0.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,977,097

Down $64,980 (-0.6%) from 2018

Net Assets

Down

-$556,106

Down $204,699 (-58%) from 2018

Liabilities

Up

$10,533,203

Up $139,719 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$118,750

Up $18,249 (+18%) from 2018

Expenses

Down

$323,449

Down $73,918 (-19%) from 2018

Net Income

Up

-$204,699

Up $92,167 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$9,977,097
Liabilities$10,533,203
Net Assets-$556,106
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$118,750
Expenses$323,449
Net Income-$204,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,750
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$9,713,508$9,555,190▼ $158,318
Cash and Non-Interest-Bearing Accounts$294,069$410,407▲ $116,338
Accounts Receivable$34,500$11,500▼ $23,000
Total Assets$10,042,077$9,977,097▼ $64,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,797,850$5,804,964▲ $7,114
Other Liabilities$4,588,868$4,721,473▲ $132,605
Accounts Payable and Accrued Expenses$6,766$6,766→ $0
Total Liabilities$10,393,484$10,533,203▲ $139,719
Net Assets / Fund Balance
Unrestricted Net Assets$-351,407$-556,106▼ $204,699
Total Net Assets Fund Balance$-351,407$-556,106▼ $204,699
Total Liabilities and Net Assets / Fund Balance$10,042,077$9,977,097▼ $64,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,316,190$520,646$8,836,836
Land$1,239,000-$1,239,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Mischelle Causey-drakeSecretary$133,811$133,811

Board Members and Trustees

NameTitle
James WelchChair
Jennifer FarringtonVice Chair
Robert WislowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,041
Total Revenue per Audited Statements
$142,791
Total Revenue per Form 990
$118,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,449
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---$235,144
Interest---$81,191
Other Expenses---$7,114
Total Functional Expenses$0$0$0$323,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,490
Expenses per Audited Statements$323,449
Total Expenses per Form 990$323,449
Expenses Not Reported on Form 990$24,041
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - After School Matters$4,721,473
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

“Directors 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
Mischelle Causey-drake
Title
Secretary
Phone
3127424182
Signed
2019-11-15
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
Raw XML Appendix323 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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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/ExplanationTxt3DIRECTORS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LU ANN TRAPP
ReturnHeader/ReturnTs02019-12-02T17:10:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,977,097
Liabilities
$10,533,203
Net assets
-$556,106
Revenue
$118,750
Expenses
$323,449
Net income
-$204,699
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.04$4.44$0.03$0.09$0.06