Civic Intelligence

Asm Qalicb Inc

990 • Fiscal year 2021 • EIN 37-1844801

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

(312) 768-5200

Siviq Scores

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

Liabilities / Assets

86th percentile

1.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

33.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

-6.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$147,999

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

7.2%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

124%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,523,588

Up $708,442 (+7.2%) from 2020

Net Assets

Up

-$86,058

Up $662,310 (+89%) from 2020

Liabilities

Up

$10,609,646

Up $46,132 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$314,287

Up $174,287 (+124%) from 2020

Expenses

Up

$333,543

Up $1,281 (+0.4%) from 2020

Net Income

Up

-$19,256

Up $173,006 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$10,523,588
Liabilities$10,609,646
Net Assets-$86,058
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$314,287
Expenses$333,543
Net Income-$19,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$314,287
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$9,311,235$9,079,066▼ $232,169
Accounts Receivable$13,500$887,854▲ $874,354
Cash and Non-Interest-Bearing Accounts$490,411$556,668▲ $66,257
Total Assets$9,815,146$10,523,588▲ $708,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,812,078$5,819,192▲ $7,114
Other Liabilities$4,744,670$4,783,688▲ $39,018
Accounts Payable and Accrued Expenses$6,766$6,766→ $0
Total Liabilities$10,563,514$10,609,646▲ $46,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-748,368$-86,058▲ $662,310
Total Net Assets Fund Balance$-748,368$-86,058▲ $662,310
Total Liabilities and Net Assets / Fund Balance$9,815,146$10,523,588▲ $708,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,840,066$1,009,838$8,849,904
Land$1,239,000-$1,239,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Mischelle Causey-drakeSecretary$147,999$147,999

Board Members and Trustees

NameTitle
James WelchChair
Jennifer FarringtonVice Chair
Robert WislowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,287
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,625
Total Revenue per Audited Statements
$346,912
Total Revenue per Form 990
$314,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,543
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---$245,236
Interest---$88,307
Total Functional Expenses$0$0$0$333,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,168
Expenses per Audited Statements$333,543
Total Expenses per Form 990$333,543
Expenses Not Reported on Form 990$32,625
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$4,783,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
3127685200
Address
66 E RANDOLPH STREET 4TH FLOOR, CHICAGO, IL 60601

Signing Officer

Name
Mischelle Causey-drake
Title
Secretary
Phone
3127685200
Signed
2022-05-12
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 Appendix318 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/ReturnTs02022-05-13T09:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUSEY-DRAKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,523,588
Liabilities
$10,609,646
Net assets
-$86,058
Revenue
$314,287
Expenses
$333,543
Net income
-$19,256
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • $10M-$25M nonprofits