Civic Intelligence

The Endeleo Institute Inc

EIN 45-3209641 • 501(c)3 • Chicago, IL

Profile

To empower washington heights and surrounding communities by repurposing existing assets and leveraging community engaged research (cenr) to improve health, education, and economic outcomes for greater quality of life.

901 E 95th Street Suite GChicago, IL 60619

www.endeleoinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,566,077

Up $715,663 (+39%) from 2023

Liabilities

Down

$108,918

Down $31,473 (-22%) from 2023

Net Assets

Up

$2,457,159

Up $747,136 (+44%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$3,002,901

Up $957,216 (+47%) from 2023

Expenses

Up

$2,255,765

Up $105,909 (+4.9%) from 2023

Net Income

Up

$747,136

Up $851,307 (+817%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $883Liabilities 2014: $7,657Net Assets 2014: -$6,7742014Assets 2015: $14,303Liabilities 2015: $135Net Assets 2015: $14,1682015Assets 2016: $60,318Liabilities 2016: $13,267Net Assets 2016: $47,0512016Assets 2017: $227,922Liabilities 2017: $17,230Net Assets 2017: $210,6922017Assets 2018: $200,873Liabilities 2018: $46,031Net Assets 2018: $154,8422018Assets 2019: $257,639Liabilities 2019: $31,562Net Assets 2019: $226,0772019Assets 2020: $1,076,832Liabilities 2020: $682,371Net Assets 2020: $394,4612020Assets 2021: $2,148,931Liabilities 2021: $20,340Net Assets 2021: $2,128,5912021Assets 2022: $2,268,539Liabilities 2022: $149,318Net Assets 2022: $2,119,2212022Assets 2023: $1,850,414Liabilities 2023: $140,391Net Assets 2023: $1,710,0232023Assets 2024: $2,566,077Liabilities 2024: $108,918Net Assets 2024: $2,457,1592024

Highlighted filing

2024

Assets$2,566,077
Liabilities$108,918
Net Assets$2,457,159
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $382,800Expenses 2014: $389,746Net Income 2014: -$6,9462014Revenue 2015: $401,136Expenses 2015: $387,210Net Income 2015: $13,9262015Revenue 2016: $534,692Expenses 2016: $501,809Net Income 2016: $32,8832016Revenue 2017: $714,326Expenses 2017: $550,685Net Income 2017: $163,6412017Revenue 2018: $592,242Expenses 2018: $648,102Net Income 2018: -$55,8602018Revenue 2019: $687,542Expenses 2019: $616,307Net Income 2019: $71,2352019Revenue 2020: $1,051,759Expenses 2020: $883,374Net Income 2020: $168,3852020Revenue 2021: $2,435,979Expenses 2021: $1,288,848Net Income 2021: $1,147,1312021Revenue 2022: $1,224,902Expenses 2022: $1,233,249Net Income 2022: -$8,3472022Revenue 2023: $2,045,685Expenses 2023: $2,149,856Net Income 2023: -$104,1712023Revenue 2024: $3,002,901Expenses 2024: $2,255,765Net Income 2024: $747,1362024

Highlighted filing

2024

Revenue$3,002,901
Expenses$2,255,765
Net Income$747,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,077
Liabilities
$108,918
Net assets
$2,457,159
Revenue
$3,002,901
Expenses
$2,255,765
Net income
$747,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.46$3.00$2.26$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$2.05$2.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$2.44$1.29$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$1.05$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.53$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.38$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,002,901
Mission and Program Overview

Mission

The institute will create transformed communities through educational growth, health, and wellness; and community development

To empower washington heights and surrounding communities by repurposing existing assets and leveraging community engaged research (cenr) to improve health, education, and economic outcomes for greater quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$608,366$1,203,579▲ $595,213
Cash and Non-Interest-Bearing Accounts$979,941$1,145,864▲ $165,923
Land, Buildings, and Equipment, Net$262,107$216,634▼ $45,473
Total Assets$1,850,414$2,566,077▲ $715,663
Liabilities
Other Liabilities$99,514$67,078▼ $32,436
Accounts Payable and Accrued Expenses$40,877$41,840▲ $963
Total Liabilities$140,391$108,918▼ $31,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,648$1,870,470▲ $672,822
Net Assets With Donor Restrictions$512,375$586,689▲ $74,314
Total Net Assets Fund Balance$1,710,023$2,457,159▲ $747,136
Total Liabilities and Net Assets / Fund Balance$1,850,414$2,566,077▲ $715,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,634-$216,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Robert WordlawExecutive Director$144,000$144,000
Melvin ThompsonExecutive Director$100,945$100,945

Board Members and Trustees

NameTitle
Lori LypsonChair
Terrance WrightVice Chair
Toscnellis SlattonAdministrative Executive
Anothony HawthroneMember
Gina CurryMember
Lashunda M GonzalezMember
Michael BennetMember
Ramona OutlawMember
Robert JohnsonMember Managing Partner
Joyce BrownSecretary
Anthony ClausellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,109
Program Service Revenue
$0
Investment Income
$18,400
Other Revenue
$19,392
All Other Contributions
$772,820
Change in Net Assets
$747,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,611
Salaries, Compensation, and Employee Benefits$581,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,115,278$2,899-$1,118,177
Other Salaries and Wages$462,878$12,337-$475,215
Occupancy$144,062$47,565-$191,627
Fees for Services Other$44,704$55,903-$100,607
Other Employee Benefits$55,119$7,650-$62,769
Payroll Taxes$28,413$14,757-$43,170
Office Expenses$20,736$21,814-$42,550
Depreciation Depletion$2,711$38,400-$41,111
Information Technology$10,686$4,316-$15,002
Insurance$2,923--$2,923
Interest$237$1,035-$1,272
Travel$219$232-$451
Other Expenses$432$3,176-$432
Total Functional Expenses$2,029,547$226,218$0$2,255,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability-long-term$45,444
Operating Lease Liability-short-ter$21,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return for propriety.”

Governing documents etc available to public Part VI line 19

“The form 990 and other relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Endeleo Institute Inc
EIN
45-3209641
In Care Of
% VERONICA JOHNSON
Phone
7739660273
Address
901 E 95TH STREET SUITE G, CHICAGO, IL 60619

Signing Officer

Name
Veronica Johnson
Title
Executive Director
Phone
7733594036
Signed
2025-12-18
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 620, Chicago, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

Amended return information

“Amending the tax return to agree to the audit report”

List of other fees for services expenses Part IX line 11G

“The form 990 and other relevant documents are available upon request.”

List of other expenses Part IX line 24E

“Amended tax is prepared to agree the tax return to the related audit report”

Raw XML AppendixShowing 400 of 440 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER WASHINGTON HEIGHTS AND SURROUNDING COMMUNITIES BY REPURPOSING EXISTING ASSETS AND LEVERAGING COMMUNITY ENGAGED RESEARCH (CENR) TO IMPROVE HEALTH, EDUCATION, AND ECONOMIC OUTCOMES FOR GREATER QUALITY OF LIFE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021814
IRS990/OfficeExpensesGrp/ProgramServicesAmt020736
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062769
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND MEMBERSHIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13176
IRS990/OtherExpensesGrp/ProgramServicesAmt0135736
IRS990/OtherExpensesGrp/ProgramServicesAmt15413
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IRS990/OtherExpensesGrp/TotalAmt18589
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051741
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY-LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY-SHORT-TER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELVIN THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING THE TAX RETURN TO AGREE TO THE AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE TAX RETURN FOR PROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED TAX IS PREPARED TO AGREE THE TAX RETURN TO THE RELATED AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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