Civic Intelligence

Envision Community Services

990 • Fiscal year 2021 • EIN 45-3337093

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 27, 2022

Organization ProfileWWW.ENVISIONCS.ORG
4324 West 63rd St Ste 4Chicago, IL 60629

(708) 525-5293

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,791

Down $13,402 (-24%) from 2020

Net Assets

Down

-$28,246

Down $39,718 (-346%) from 2020

Liabilities

Up

$70,037

Up $26,316 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$2,128,813

Up $1,359,630 (+177%) from 2020

Expenses

Up

$2,168,531

Up $1,385,277 (+177%) from 2020

Net Income

Down

-$39,718

Down $25,647 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$41,791
Liabilities$70,037
Net Assets-$28,246
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$2,128,813
Expenses$2,168,531
Net Income-$39,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,128,813
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
Cash and Non-Interest-Bearing Accounts$51,335$39,599▼ $11,736
Land, Buildings, and Equipment, Net$2,358$2,192▼ $166
Total Assets$55,193$41,791▼ $13,402
Other Assets Total$1,500--
Liabilities
Other Liabilities$29,855$69,429▲ $39,574
Accounts Payable and Accrued Expenses$13,866$608▼ $13,258
Total Liabilities$43,721$70,037▲ $26,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,472$-28,246▼ $39,718
Total Net Assets Fund Balance$11,472$-28,246▼ $39,718
Total Liabilities and Net Assets / Fund Balance$55,193$41,791▼ $13,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,192$498-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
ROBERTO MONEJANO SrPresident
Avelino ZamoraDirector
Maria RiveraDirector
Ariel NievasSecretary
Areseli RiveraTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,446
Program Service Revenue
$1,830,512
Investment Income
$0
Other Revenue
$29,855
Change in Net Assets
$-39,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,813
Total Revenue per Audited Statements
$2,128,813
Total Revenue per Form 990
$2,128,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,815
Other Expenses$1,014,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,815--$1,153,815
Office Expenses-$68,286-$68,286
Insurance-$43,861-$43,861
Occupancy$31,063--$31,063
Interest-$18,643-$18,643
Other Expenses$3,916--$3,916
Fees for Services Accounting-$3,845-$3,845
Travel-$2,683-$2,683
All Other Expenses-$1,345-$1,345
Advertising-$331-$331
Depreciation Depletion-$166-$166
Total Functional Expenses$2,029,371$139,160$0$2,168,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,531
Total Expenses per Audited Statements$2,168,531
Total Expenses per Form 990$2,168,531
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
Line of Credit$69,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was reveiwed by the executive director and accountant prior to file. All board members were given access to the form 990.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“990 available upon request”

Filing and Contact Details

Filer

Filer Name
Envision Community Services
EIN
45-3337093
Address
4324 WEST 63RD ST STE 4, CHICAGO, IL 60629

Signing Officer

Name
Roberto Montejano President
Title
President
Phone
7085255293
Signed
2022-08-27
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
67
Volunteers
20

Preparer

Firm
Castillo & Co CPA LLC
Address
222 S RIVERSIDE PLAZA SUITE 1500, Chicago, IL 60606
Preparer
David Castillo
Phone
3127968485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS 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 TRAINGINS TO ASSIST EMPLOYEES IN IDENTIFYING POSSIBLE CONFLICT OF INTEREST SITUATIONS OR PATTERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPARISON COSTS FOR COMPETITIVE SALARIES TO SET COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE UPON REQUEST
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,791
Liabilities
$70,037
Net assets
-$28,246
Revenue
$2,128,813
Expenses
$2,168,531
Net income
-$39,718
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