Civic Intelligence

Envision Community Services

EIN 45-3337093 • 501(c)3 • Chicago, IL

Profile

To improve the quality of life by empowering community members to become self-sufficient through workforce development, education initiatives and leadership expansion services.

4324 West 63rd St Ste 4Chicago, IL 60629

www.envisioncs.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$149,991

Up $108,200 (+259%) from 2021

Liabilities

Up

$107,490

Up $37,453 (+53%) from 2021

Net Assets

Up

$42,501

Up $70,747 (+250%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$1,615,830

Down $512,983 (-24%) from 2021

Expenses

Down

$1,674,035

Down $494,496 (-23%) from 2021

Net Income

Down

-$58,205

Down $18,487 (-47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2018: $21,832Net Assets 2018: $21,8322018Assets 2019: $33,456Liabilities 2019: $7,913Net Assets 2019: $25,5432019Assets 2020: $55,193Liabilities 2020: $43,721Net Assets 2020: $11,4722020Assets 2021: $41,791Liabilities 2021: $70,037Net Assets 2021: -$28,2462021Assets 2024: $149,991Liabilities 2024: $107,490Net Assets 2024: $42,5012024

Highlighted filing

2024

Assets$149,991
Liabilities$107,490
Net Assets$42,501
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $84,570Expenses 2018: $62,738Net Income 2018: $21,8322018Revenue 2019: $639,594Expenses 2019: $614,360Net Income 2019: $25,2342019Revenue 2020: $769,183Expenses 2020: $783,254Net Income 2020: -$14,0712020Revenue 2021: $2,128,813Expenses 2021: $2,168,531Net Income 2021: -$39,7182021Revenue 2024: $1,615,830Expenses 2024: $1,674,035Net Income 2024: -$58,2052024

Highlighted filing

2024

Revenue$1,615,830
Expenses$1,674,035
Net Income-$58,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,991
Liabilities
$107,490
Net assets
$42,501
Revenue
$1,615,830
Expenses
$1,674,035
Net income
-$58,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.62$1.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,615,830
Mission and Program Overview

Mission

To improve the quality of life by empowering community members to become self sufficient through workforce development, welness, education initiatives and leadership expansion services.

To improve the quality of life by empowering community members to become self-sufficient through workforce development, education initiatives and leadership expansion services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,603$142,603→ $0
Cash and Non-Interest-Bearing Accounts$60,140$4,937▼ $55,203
Land, Buildings, and Equipment, Net$1,860$2,192▲ $332
Total Assets$204,603$149,991▼ $54,612
Other Assets Total-$259-
Liabilities
Other Liabilities$59,921$93,942▲ $34,021
Accounts Payable and Accrued Expenses$44,310$13,548▼ $30,762
Total Liabilities$104,231$107,490▲ $3,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,372$42,501▼ $57,871
Total Net Assets Fund Balance$100,372$42,501▼ $57,871
Total Liabilities and Net Assets / Fund Balance$204,603$149,991▼ $54,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,192$498$2,690
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto Monejano SrPresidentFT$110,000$3,015$113,015

Board Members and Trustees

NameTitle
Timothy WinfieldVice-President
Amanda GomezBoard Member
Avelino ZamoraBoard Member
Marcus HillBoard Member
Mario CazaresBoard Member
Raymond ReyesBoard Member
Santos BorgesSecretary
Patricia OrtizTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,623
Program Service Revenue
$1,524,204
Investment Income
$1
Other Revenue
$33,002
All Other Contributions
$58,623
Change in Net Assets
$-58,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,135
Other Expenses$404,900
Total Fundraising Expense$603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,093$74,084$0$1,038,177
Fees for Services Other$50,953$95,793$0$146,746
Current Officers, Directors, Trustees, and Key Employees$98,899$14,116$0$113,015
Payroll Taxes$78,063$33,602$0$111,665
Interest$879$60,689$0$61,568
Office Expenses$13,223$9,439$81$22,743
Fees for Services Accounting$0$9,657$0$9,657
Insurance$0$9,626$0$9,626
Other Employee Benefits$0$6,278$0$6,278
Travel$681$4,254$22$4,957
Advertising$0$4,006$0$4,006
Fees for Services Legal$0$2,421$0$2,421
All Other Expenses$0$1,158$0$1,158
Information Technology$0$439$0$439
Other Expenses$0$416$0$416
Total Functional Expenses$1,314,807$358,625$603$1,674,035
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$93,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Envision Community Services
EIN
45-3337093
Phone
7738992897
Address
4324 West 63rd St Ste 4, Chicago, IL 60629

Signing Officer

Name
Roberto Montejano
Title
President
Phone
7738992897
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
138
Volunteers
50

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 a reveiwed by the Executive Director and accountant prior to file. All board members were given access to the form 990.”

Pt VI, Line 12C

“The organization conducts annual employee trainings to assist employees in identifying possible conflict of interest situation or patterns.”

Pt VI, Line 15A

“The organization reviews comparison costs for competitive salaries to set compensation of the Executie Director.”

Pt VI, Line 19

“Available upon request.”

Raw XML AppendixShowing 400 of 421 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01524204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2024: 33002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01964436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02460682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07324837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033002
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.18600
IRS990ScheduleA/PublicSupportTotal170Amt07324837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02460682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07324837
IRS990ScheduleA/TotalSupportAmt07357840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02192
IRS990ScheduleD/TotalLiabilityAmt093942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 a reveiwed by the Executive Director and accountant prior to file. All board members were given access to the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts annual employee trainings to assist employees in identifying possible conflict of interest situation or patterns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews comparison costs for competitive salaries to set compensation of the Executie Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204603
IRS990/TotalAssetsEOYAmt0149991
IRS990/TotalAssetsGrp/BOYAmt0204603
IRS990/TotalAssetsGrp/EOYAmt0149991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058623
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104231
IRS990/TotalLiabilitiesEOYAmt0107490
IRS990/TotalLiabilitiesGrp/BOYAmt0104231
IRS990/TotalLiabilitiesGrp/EOYAmt0107490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042501
IRS990/TotalOtherCompensationAmt03015
IRS990/TotalProgramServiceExpensesAmt01314807
IRS990/TotalProgramServiceRevenueAmt01524204
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt04254
IRS990/TravelGrp/ProgramServicesAmt0681
IRS990/TravelGrp/TotalAmt04957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04324 West 63RD St
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberto Montejano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738992897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Envision Community Services

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