Civic Intelligence

Pilot Light

990 • Fiscal year 2015 • EIN 45-5497499

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfilePILOTLIGHTCHEFS.ORG
1516 West Carroll Avenue No 1Chicago, IL 60607

(518) 339-2296

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$205,280

Up $29,135 (+17%) from 2014

Net Assets

Up

$205,280

Up $29,135 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$307,947

Up $144,303 (+88%) from 2014

Expenses

Up

$278,812

Up $217,293 (+353%) from 2014

Net Income

Down

$29,135

Down $72,990 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $74,020Liabilities 2013: $0Net Assets 2013: $74,0202013Assets 2014: $176,145Liabilities 2014: $0Net Assets 2014: $176,1452014Assets 2015: $205,280Liabilities 2015: $0Net Assets 2015: $205,2802015Assets 2015: $228,755Liabilities 2015: $8,875Net Assets 2015: $219,8802015Assets 2016: $214,218Liabilities 2016: $25,345Net Assets 2016: $188,8732016Assets 2017: $290,944Liabilities 2017: $8,558Net Assets 2017: $282,3862017Assets 2018: $256,691Liabilities 2018: $12,789Net Assets 2018: $243,9022018Assets 2020: $371,356Liabilities 2020: $108,481Net Assets 2020: $262,8752020Assets 2021: $407,058Liabilities 2021: $86,875Net Assets 2021: $320,1832021Assets 2022: $387,995Liabilities 2022: $75,044Net Assets 2022: $312,9512022Assets 2023: $327,790Liabilities 2023: $82,015Net Assets 2023: $245,7752023Assets 2024: $539,115Liabilities 2024: $94,012Net Assets 2024: $445,1032024

Highlighted filing

2015

Assets$205,280
Liabilities$0
Net Assets$205,280
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,167Expenses 2013: $890Net Income 2013: $71,2772013Revenue 2014: $163,644Expenses 2014: $61,519Net Income 2014: $102,1252014Revenue 2015: $307,947Expenses 2015: $278,812Net Income 2015: $29,1352015Revenue 2015: $331,445Expenses 2015: $287,710Net Income 2015: $43,7352015Revenue 2016: $277,579Expenses 2016: $308,586Net Income 2016: -$31,0072016Revenue 2017: $484,652Expenses 2017: $398,499Net Income 2017: $86,1532017Revenue 2018: $513,334Expenses 2018: $551,818Net Income 2018: -$38,4842018Revenue 2020: $795,519Expenses 2020: $548,968Net Income 2020: $246,5512020Revenue 2021: $582,723Expenses 2021: $525,415Net Income 2021: $57,3082021Revenue 2022: $632,838Expenses 2022: $640,070Net Income 2022: -$7,2322022Revenue 2023: $717,414Expenses 2023: $784,590Net Income 2023: -$67,1762023Revenue 2024: $1,300,812Expenses 2024: $1,101,669Net Income 2024: $199,1432024

Highlighted filing

2015

Revenue$307,947
Expenses$278,812
Net Income$29,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$384,173
Mission and Program Overview

Mission

We accomplish our mission by partnering with prek-12th grade teachers to provide them with the training, curriculum and resources needed to support experiential food education in their classrooms.

To empower all children with the knowledge, attitude, and skills they need to have a health relationship with food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,145$205,280▲ $29,135
Total Assets$176,145$205,280▲ $29,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,145$205,280▲ $29,135
Total Net Assets Fund Balance$176,145$205,280▲ $29,135
Total Liabilities and Net Assets / Fund Balance$176,145$205,280▲ $29,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Desorbo-quinnExecutive DirectorFT$74,038$74,038

Board Members and Trustees

NameTitle
Matthias MergesBoard President
Paul KahanBoard Vice President
Frank MahoneyBoard Member
Justin LargeBoard Member
K Brooke Stafford-brizardBoard Member
Robert GuttmannBoard Member
Ryan PoliBoard Member
Shari BerlandBoard Member
Jason HammelBoard Secretary
Bogdana ChkoumbovaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,534
All Other Contributions
$147,807
Change in Net Assets
$29,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$307,947
Total Revenue per Form 990
$307,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,935
Salaries, Compensation, and Employee Benefits$107,877
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-$74,038-$74,038
Other Expenses$316$18,494-$18,810
Fees for Services Other-$17,854-$17,854
Other Salaries and Wages-$13,846-$13,846
Other Employee Benefits-$12,162-$12,162
Advertising-$12,001-$12,001
Payroll Taxes-$7,831-$7,831
Travel$3,578--$3,578
Conferences and Meetings$2,450--$2,450
Insurance-$1,643-$1,643
Office Expenses$33--$33
Total Functional Expenses$120,943$157,869$0$278,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,812
Total Expenses per Audited Statements$278,812
Total Expenses per Form 990$278,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,760
Fundraising Direct Expenses$76,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$236,366$155,760$14,493$141,267
Total Events$236,366$155,760$76,226$79,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization made the 990 form available to all members of the governing body before filing the form through email notification.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Pilot Light
EIN
45-5497499
Phone
5183392296
Address
1516 WEST CARROLL AVENUE NO 1, CHICAGO, IL 60607

Signing Officer

Name
Alexandra Desorbo-quinn
Title
Executive Director
Phone
5183392296
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Desorbo-quinn
Formed
2012
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
72

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private organization under section 509(a)(1). The organization has evaluated its tax positions and determined it has no uncertain tax positions at december 31, 2015. The organization files returns in the u.s. Federal jurisdiction and in the state of illinois.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A)(1). THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF ILLINOIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0278812
IRS990ScheduleD/TotalRevenuePerForm990Amt0307947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076226
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028596
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE THE 990 FORM AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM THROUGH EMAIL NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176145
IRS990/TotalAssetsEOYAmt0205280
IRS990/TotalAssetsGrp/BOYAmt0176145
IRS990/TotalAssetsGrp/EOYAmt0205280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228413
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120943
IRS990/TotalReportableCompFromOrgAmt074038
IRS990/TotalRevenueGrp/ExclusionAmt079534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03578
IRS990/TravelGrp/TotalAmt03578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 WEST CARROLL AVENUE NO 1
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PILOTLIGHTCHEFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA DESORBO-QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183392296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0455497499
ReturnHeader/Filer/PhoneNum05183392296
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 WEST CARROLL AVENUE NO 1
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02016-11-11T15:49:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,280
Liabilities
$0
Net assets
$205,280
Revenue
$307,947
Expenses
$278,812
Net income
$29,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.30$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.72$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.58$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07