Civic Intelligence

The Endeleo Institute Inc

990 • Fiscal year 2017 • EIN 45-3209641

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.endeleoinstitute.org
532 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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$227,922

Up $167,604 (+278%) from 2016

Net Assets

Up

$210,692

Up $163,641 (+348%) from 2016

Liabilities

Up

$17,230

Up $3,963 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$714,326

Up $179,634 (+34%) from 2016

Expenses

Up

$550,685

Up $48,876 (+9.7%) from 2016

Net Income

Up

$163,641

Up $130,758 (+398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$227,922
Liabilities$17,230
Net Assets$210,692
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$714,326
Expenses$550,685
Net Income$163,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$716,726
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$59,698$210,305▲ $150,607
Investments Program Related-$15,425-
Prepaid Expenses and Deferred Charges$620$1,720▲ $1,100
Total Assets$60,318$227,922▲ $167,604
Other Assets Total-$472-
Liabilities
Accounts Payable and Accrued Expenses$13,267$17,230▲ $3,963
Total Liabilities$13,267$17,230▲ $3,963
Net Assets / Fund Balance
Unrestricted Net Assets$47,051$210,692▲ $163,641
Total Net Assets Fund Balance$47,051$210,692▲ $163,641
Total Liabilities and Net Assets / Fund Balance$60,318$227,922▲ $167,604

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$15,425--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward BowmanChairman
Gina CurryDirector
Kyle GarnerDirector
Lisa MoultrieDirector
Michael BennettDirector
Terrence WrightDirector
Melvin ThompsonExecutive Director
Joyce BrownSecretary
Robert WordlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,540
Program Service Revenue
$47,867
Investment Income
$13
Other Revenue
$6,906
Change in Net Assets
$163,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,326
Revenue Not Reported on Form 990
$2,400
Total Revenue per Audited Statements
$716,726
Total Revenue per Form 990
$714,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,959
Other Expenses$253,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,415$38,191-$254,606
Occupancy$111,729$12,414-$124,143
Fees for Services Other$26,089$1,268-$27,357
Payroll Taxes$19,452$3,433-$22,885
Other Employee Benefits$16,548$2,920-$19,468
Office Expenses$5,066$5,066-$10,132
Fees for Services Accounting$5,703$2,847-$8,550
Other Expenses$5,631--$5,631
Travel$773--$773
Advertising$500$200-$700
Total Functional Expenses$484,346$66,339$0$550,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,085
Expenses per Audited Statements$550,685
Total Expenses per Form 990$550,685
Expenses Not Reported on Form 990$2,400
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 organizations 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 organizations 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
532 WEST 95TH STREET, CHICAGO, IL 60628

Signing Officer

Name
Edward Bowman
Title
Chairman
Signed
2018-10-25
Discuss with paid preparer
No

Organization Details

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

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”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Initial investment cost to rehab purchase of propery = $2,400”

Other expenses not included on Form 990 (Part XII, line 2D)

“Initial investment cost to rehab purchase of propery = $2,400”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032951
IRS990ScheduleA/TotalSupportAmt02032954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesSubtotalAmt0550685
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015425
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/OtherRevenueAmt02400
IRS990ScheduleD/RevenueNotReportedAmt02400
IRS990ScheduleD/RevenueSubtotalAmt0714326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INITIAL INVESTMENT COST TO REHAB PURCHASE OF PROPERY = $2,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INITIAL INVESTMENT COST TO REHAB PURCHASE OF PROPERY = $2,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueProgramRltdAmt015425
IRS990ScheduleD/TotalExpensesPerForm990Amt0550685
IRS990ScheduleD/TotalRevenuePerForm990Amt0714326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATIONS BUDGET TO DETERMINE COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD OF DIRECTORS EVALUATES KEY EMPLOYEES PERFORMANCE AND THE ORGANIZATIONS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060318
IRS990/TotalAssetsEOYAmt0227922
IRS990/TotalAssetsGrp/BOYAmt060318
IRS990/TotalAssetsGrp/EOYAmt0227922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659540
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013267
IRS990/TotalLiabilitiesEOYAmt017230
IRS990/TotalLiabilitiesGrp/BOYAmt013267
IRS990/TotalLiabilitiesGrp/EOYAmt017230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484346
IRS990/TotalProgramServiceRevenueAmt047867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0773
IRS990/TravelGrp/TotalAmt0773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210692
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENDELEO INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0453209641
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 WEST 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9DEE40E9A556205C2E6CDE963A56A39ACB28CFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9DEE40E9A556205C2E6CDE963A56A39ACB28CFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01573282018304k12dhkl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.1.215
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm017:47:54
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T17:25:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,922
Liabilities
$17,230
Net assets
$210,692
Revenue
$714,326
Expenses
$550,685
Net income
$163,641
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