Civic Intelligence

The Endeleo Institute Inc

990 • Fiscal year 2018 • EIN 45-3209641

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,153

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$200,873

Down $27,049 (-12%) from 2017

Net Assets

Down

$154,842

Down $55,850 (-27%) from 2017

Liabilities

Up

$46,031

Up $28,801 (+167%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$592,242

Down $122,084 (-17%) from 2017

Expenses

Up

$648,102

Up $97,417 (+18%) from 2017

Net Income

Down

-$55,860

Down $219,501 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$200,873
Liabilities$46,031
Net Assets$154,842
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$592,242
Expenses$648,102
Net Income-$55,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$592,242
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$210,305$166,748▼ $43,557
Investments Program Related$15,425$16,439▲ $1,014
Land, Buildings, and Equipment, Net-$13,626-
Prepaid Expenses and Deferred Charges$1,720$3,304▲ $1,584
Total Assets$227,922$200,873▼ $27,049
Other Assets Total$472$756▲ $284
Liabilities
Accounts Payable and Accrued Expenses$17,230$46,031▲ $28,801
Total Liabilities$17,230$46,031▲ $28,801
Net Assets / Fund Balance
Unrestricted Net Assets$210,692$154,842▼ $55,850
Total Net Assets Fund Balance$210,692$154,842▼ $55,850
Total Liabilities and Net Assets / Fund Balance$227,922$200,873▼ $27,049

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,439--
Equipment$13,626$1,048-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin ThompsonExecutive DirectorFT$77,153$77,153

Board Members and Trustees

NameTitle
Edward BowmanChairman
Gina CurryDirector
Kyle GarnerDirector
Lashunda M GonzalezDirector
Michael BennettDirector
Terrence WrightDirector
Joyce BrownSecretary
Anthony J ClausellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,550
Program Service Revenue
$37,667
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-55,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,242
Total Revenue per Audited Statements
$592,242
Total Revenue per Form 990
$592,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,904
Other Expenses$323,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,634$42,672-$275,306
Fees for Services Other$44,384$12,750-$57,134
Office Expenses$12,663$12,662-$25,325
Other Employee Benefits$25,081--$25,081
Payroll Taxes$17,077$7,440-$24,517
Occupancy$13,800$5,404-$19,204
Advertising$5,470$3,232-$8,702
Fees for Services Management$4,125$4,125-$8,250
Travel$3,874$2,495-$6,369
Fees for Services Accounting$1,512$2,653-$4,165
Information Technology$1,860$1,860-$3,720
Other Expenses$180,891$1,462-$1,462
Depreciation Depletion-$1,048-$1,048
Fees for Services Legal-$400-$400
Total Functional Expenses$543,371$104,731$0$648,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,102
Total Expenses per Form 990$648,102
Total Expenses per Audited Statements$648,092
Expenses Not Reported on Form 990$-10
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
2019-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony J Clausell
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 made an adjustment for $10 in prior year”

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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 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 MADE AN ADJUSTMENT FOR $10 IN PRIOR YEAR
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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENDELEO INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0453209641
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 WEST 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd060628
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.1.215
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTm017:52:21
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07738730170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,873
Liabilities
$46,031
Net assets
$154,842
Revenue
$592,242
Expenses
$648,102
Net income
-$55,860
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