Civic Intelligence

Envision Community Services

990 • Fiscal year 2020 • EIN 45-3337093

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$55,193

Up $21,737 (+65%) from 2019

Net Assets

Down

$11,472

Down $14,071 (-55%) from 2019

Liabilities

Up

$43,721

Up $35,808 (+453%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$769,183

Up $129,589 (+20%) from 2019

Expenses

Up

$783,254

Up $168,894 (+27%) from 2019

Net Income

Down

-$14,071

Down $39,305 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$55,193
Liabilities$43,721
Net Assets$11,472
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$769,183
Expenses$783,254
Net Income-$14,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2022
Return Version
2020v4.1
Gross Receipts
$769,183
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$30,932$51,335▲ $20,403
Land, Buildings, and Equipment, Net$2,524$2,358▼ $166
Total Assets$33,456$55,193▲ $21,737
Other Assets Total-$1,500-
Liabilities
Other Liabilities-$29,855-
Accounts Payable and Accrued Expenses$7,913$13,866▲ $5,953
Total Liabilities$7,913$43,721▲ $35,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,543$11,472▼ $14,071
Total Net Assets Fund Balance$25,543$11,472▼ $14,071
Total Liabilities and Net Assets / Fund Balance$33,456$55,193▲ $21,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,358$332-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay51st 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
$712,283
Program Service Revenue
$56,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,183
Total Revenue per Audited Statements
$769,183
Total Revenue per Form 990
$769,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,028
Salaries, Compensation, and Employee Benefits$295,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,373$17,853-$295,226
All Other Expenses-$14,281-$14,281
Occupancy$10,020--$10,020
Office Expenses-$10,011-$10,011
Other Expenses$6,490--$6,490
Insurance-$3,367-$3,367
Advertising-$192-$192
Depreciation Depletion-$166-$166
Total Functional Expenses$737,384$45,870$0$783,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,254
Total Expenses per Audited Statements$783,254
Total Expenses per Form 990$783,254
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
Ppp Loan$29,855
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 Motejano
Title
President
Phone
7085255293
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Firm
Castillo & Co CPA LLC
Address
222 S RIVERSIDE PLAZA STE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,193
Liabilities
$43,721
Net assets
$11,472
Revenue
$769,183
Expenses
$783,254
Net income
-$14,071
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