Civic Intelligence

The Endeleo Institute Inc

990 • Fiscal year 2014 • EIN 45-3209641

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.endeleoinstitute.org
400 West 95th StreetChicago, IL 60628

(773) 966-1582

Siviq Scores

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

Liabilities / Assets

99th percentile

8.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$87,692

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$883

No earlier filing loaded for comparison.

Net Assets

-$6,774

No earlier filing loaded for comparison.

Liabilities

$7,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

$382,800

No earlier filing loaded for comparison.

Expenses

$389,746

No earlier filing loaded for comparison.

Net Income

-$6,946

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.

$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

2014

Assets$883
Liabilities$7,657
Net Assets-$6,774
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$382,800
Expenses$389,746
Net Income-$6,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$382,800
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$883-
Total Assets$0$883▲ $883
Liabilities
Accounts Payable and Accrued Expenses-$7,657-
Total Liabilities$0$7,657▲ $7,657
Net Assets / Fund Balance
Unrestricted Net Assets-$-6,774-
Total Net Assets Fund Balance$0$-6,774▼ $6,774
Total Liabilities and Net Assets / Fund Balance$0$883▲ $883
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin ThompsonExecutive DirectorFT$87,692$87,692

Board Members and Trustees

NameTitle
Edward BowmanChairman
Sonya MalundaVice Chair and Secretary
Dr Joyce BrownDirector
Dr Michael BennettDirector
Dr Rhondalyn MooreDirector
Mr Anthony HawthorneDirector
Rev Otis Moss IiiDirector
Robert WordlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,763
Program Service Revenue
$11,034
Investment Income
$3
Other Revenue
$12,000
All Other Contributions
$13,763
Change in Net Assets
$-6,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,088
Other Expenses$13,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,242$40,749-$325,991
Payroll Taxes$29,242$4,178-$33,420
Other Employee Benefits$15,009$1,668-$16,677
Fees for Services Other$4,636--$4,636
Office Expenses$2,354$416-$2,770
Fees for Services Accounting$2,319$258-$2,577
Advertising$566$252-$818
Other Expenses$2,354$156-$156
Conferences and Meetings-$85-$85
Total Functional Expenses$341,722$48,024$0$389,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all board members and key employess to identify any possible conflicts of interest on an annual basis and whenever a significant issue is being voted on”

CEO executive director top management comp Part VI line 15A

“On an annual basis the board of directors evaluates key employees performance and the organization's budget to determine compensation adjustments”

Other officer or key employee compensation Part VI line 15B

“On an annual basis the board of directors evaluates key employees performance and the organization's budget to determine compensation adjustments”

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
EIN
45-3209641
Address
400 WEST 95TH STREET, CHICAGO, IL 60628

Signing Officer

Name
Edward Bowman
Title
Board Chairman
Phone
7739661582
Signed
2015-08-06
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
William a Hughes LLC
Address
8435 S COTTAGE GROVE, Chicago, IL 60619
Preparer
William Hughes
Phone
7738730170
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The taxpayer filed a 990n for the 2013 calendar year which had a beginning fund balance of $172”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN FOR PROPRIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYESS TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHENEVER A SIGNIFICANT ISSUE IS BEING VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS EVALUATES KEY EMPLOYEES PERFORMANCE AND THE ORGANIZATION'S BUDGET TO DETERMINE COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD OF DIRECTORS EVALUATES KEY EMPLOYEES PERFORMANCE AND THE ORGANIZATION'S BUDGET TO DETERMINE COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER FILED A 990N FOR THE 2013 CALENDAR YEAR WHICH HAD A BEGINNING FUND BALANCE OF $172
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07657
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341722
IRS990/TotalProgramServiceRevenueAmt011034
IRS990/TotalReportableCompFromOrgAmt087692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07739661582
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENDELEO INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0453209641
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680597231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A HUGHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 S COTTAGE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07738730170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T17:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883
Liabilities
$7,657
Net assets
-$6,774
Revenue
$382,800
Expenses
$389,746
Net income
-$6,946
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits