Civic Intelligence

Pilot Light

990 • Fiscal year 2016 • EIN 45-5497499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(518) 339-2296

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,885

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$214,218

Down $14,537 (-6.4%) from 2015

Net Assets

Down

$188,873

Down $31,007 (-14%) from 2015

Liabilities

Up

$25,345

Up $16,470 (+186%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$277,579

Down $53,866 (-16%) from 2015

Expenses

Up

$308,586

Up $20,876 (+7.3%) from 2015

Net Income

Down

-$31,007

Down $74,742 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $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

2016

Assets$214,218
Liabilities$25,345
Net Assets$188,873
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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: $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

2016

Revenue$277,579
Expenses$308,586
Net Income-$31,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$336,023
Mission and Program Overview

Mission

To support and center students as they learn and advocate for informed choices by bridging the lessons they learn in their classrooms to the foods on their lunch trays, at home, and in their communities.

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$205,280$204,218▼ $1,062
Pledges and Grants Receivable$23,475$10,000▼ $13,475
Total Assets$228,755$214,218▼ $14,537
Liabilities
Accounts Payable and Accrued Expenses$8,875$25,345▲ $16,470
Total Liabilities$8,875$25,345▲ $16,470
Net Assets / Fund Balance
Unrestricted Net Assets$199,880$178,873▼ $21,007
Temporarily Rstr Net Assets$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$219,880$188,873▼ $31,007
Total Liabilities and Net Assets / Fund Balance$228,755$214,218▼ $14,537
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Desorbo-quinnExecutive DirectorFT$79,885$79,885

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,852
All Other Contributions
$147,977
Change in Net Assets
$-31,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,127
Salaries, Compensation, and Employee Benefits$144,459
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-$79,885-$79,885
Comp Disqual Persons-$53,581-$53,581
Other Expenses$455$20,700-$21,155
Fees for Services Other-$15,359-$15,359
Payroll Taxes-$10,993-$10,993
Fees for Services Accounting-$8,500-$8,500
Travel$3,279$5,207-$8,486
Advertising-$6,680-$6,680
Conferences and Meetings$2,815--$2,815
Insurance-$2,324-$2,324
Occupancy-$1,580-$1,580
Total Functional Expenses$65,817$242,769$0$308,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,736
Fundraising Direct Expenses$58,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$186,486$134,736$4,899$129,837
Total Events$186,486$134,736$58,444$76,292
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
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Desorbo-quinn
Formed
2012
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Raw XML Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022073
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228755
IRS990/TotalAssetsEOYAmt0214218
IRS990/TotalAssetsGrp/BOYAmt0228755
IRS990/TotalAssetsGrp/EOYAmt0214218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199727
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08875
IRS990/TotalLiabilitiesEOYAmt025345
IRS990/TotalLiabilitiesGrp/BOYAmt08875
IRS990/TotalLiabilitiesGrp/EOYAmt025345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065817
IRS990/TotalReportableCompFromOrgAmt079885
IRS990/TotalRevenueGrp/ExclusionAmt076292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05207
IRS990/TravelGrp/ProgramServicesAmt03279
IRS990/TravelGrp/TotalAmt08486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178873
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA DESORBO-QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183392296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
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ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02017-11-14T07:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,218
Liabilities
$25,345
Net assets
$188,873
Revenue
$277,579
Expenses
$308,586
Net income
-$31,007
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
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