Civic Intelligence

Encompass Championship Charities

990 • Fiscal year 2016 • EIN 46-0818096

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2775 Sanders Rd Suite C1S Suite CNorthbrook, IL 60062

(847) 402-9231

Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

59866%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,782

Down $3,600,852 (-99%) from 2015

Net Assets

Up

-$37,861

Up $1,042,292 (+96%) from 2015

Liabilities

Down

$68,643

Down $4,643,144 (-99%) from 2015

Revenue

Up

$5,142,653

Up $5,134,077 (+59866%) from 2015

Expenses

Up

$4,100,361

Up $2,836,478 (+224%) from 2015

Net Income

Up

$1,042,292

Up $2,297,599 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,535,911Liabilities 2013: $1,995,420Net Assets 2013: -$459,5092013Assets 2014: $1,534,445Liabilities 2014: $1,359,291Net Assets 2014: $175,1542014Assets 2015: $3,631,634Liabilities 2015: $4,711,787Net Assets 2015: -$1,080,1532015Assets 2016: $30,782Liabilities 2016: $68,643Net Assets 2016: -$37,8612016

Highlighted filing

2016

Assets$30,782
Liabilities$68,643
Net Assets-$37,861

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,108,301Expenses 2013: $5,567,810Net Income 2013: -$459,5092013Revenue 2014: $6,208,880Expenses 2014: $5,574,217Net Income 2014: $634,6632014Revenue 2015: $8,576Expenses 2015: $1,263,883Net Income 2015: -$1,255,3072015Revenue 2016: $5,142,653Expenses 2016: $4,100,361Net Income 2016: $1,042,2922016

Highlighted filing

2016

Revenue$5,142,653
Expenses$4,100,361
Net Income$1,042,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,142,653
Mission and Program Overview

Mission

Encompass championship charities was formed for the purpose of raising funds for distribution to tax exempt organizations qualifying under irc section 501(c)(3). Funds are raised for these charitable organizations by hosting an annual golf tournament in glenview, il.

Conducting fundraising activities including a golf tournament sponsored by the pga tour & applying the entire net funds raised therefrom exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,699,187$0▼ $2,699,187
Accounts Receivable$389,743$18,107▼ $371,636
Cash and Non-Interest-Bearing Accounts$542,704$12,675▼ $530,029
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,631,634$30,782▼ $3,600,852
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,207,831$0▼ $4,207,831
Accounts Payable and Accrued Expenses$503,956$68,643▼ $435,313
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,711,787$68,643▼ $4,643,144
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,080,153$-37,861▲ $1,042,292
Total Net Assets Fund Balance$-1,080,153$-37,861▲ $1,042,292
Total Liabilities and Net Assets / Fund Balance$3,631,634$30,782▼ $3,600,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GreenePresident
Tom EalyPresident
Don LarsonDirector
Jay HendersonDirector
John Edward Preschlack JrDirector
Matt TrokaDirector
Patrick B KennyDirector
Dan MaloneySecretary
Thomas WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,006,807
Program Service Revenue
$135,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,006,807
Change in Net Assets
$1,042,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$34,797Fair Market Value (FMV)
Total Noncash Contributions3$34,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,142,653
Revenue Not Reported on Form 990
$19,200
Total Revenue per Audited Statements
$5,161,853
Total Revenue per Form 990
$5,142,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,985,580
Grants and Similar Amounts Paid$114,781
Total Fundraising Expense$16,153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$578,594--$578,594
Grants to Domestic Orgs$114,781--$114,781
Advertising$48,903-$16,153$65,056
Fees for Services Management-$59,615-$59,615
Fees for Services Other-$57,670-$57,670
All Other Expenses$11,298$44,049-$55,347
Office Expenses$2,000$28,108-$30,108
Fees for Services Legal-$2,642-$2,642
Total Functional Expenses$3,892,124$192,084$16,153$4,100,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,119,561
Expenses per Audited Statements$4,100,361
Total Expenses per Form 990$4,100,361
Expenses Not Reported on Form 990$19,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee of Greater ChicagoGlenview, IL501(c)(3)Youth Development$25,000
JdrfChicago, IL501(c)(3)Diabetes Research$25,000
Junior Achievement of ChicagoRiver Grove, IL501(c)(3)Youth Development$25,000
The Daniel Murphy Scholarship FoundationChicago, IL501(c)(3)Provide Scholarships Disadvantaged Backgrounds$25,000
Illinois Patriot Education FundChicago, IL501(c)(3)Provide Scholarships$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

A copy of form 990 is provided to each board member for review prior to signing the return.

Form 990, Part VI, Line 19 - Organizational Documents Publicly Available

These items are available upon request.

Part VI, Section B, Line 12 C - Conflict of Interest Policy

The organization asks each board member to complete a questionnaire concerning possible conflicts of interest annually and requests that members update their responses if circumstances change during the year. The board records this event in the meeting minutes.

Filing and Contact Details

Filer

Filer Name
Encompass Championship Charities
EIN
46-0818096
In Care Of
% THOMAS WATSON
Phone
8474029231
Address
2775 Sanders Rd Suite C1S Suite C, Northbrook, IL 60062

Signing Officer

Name
Thomas Watson
Title
CFO
Phone
8474029231
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Watson
Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
340

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02699187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Watson
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IRS990/ProgramServiceRevenueGrp/Desc0UNIFORM SALES & MISCELLANEOUS REVENUE
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IRS990/PYGrantsAndSimilarPaidAmt0206000
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-1255307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01263883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08576
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IRS990/ReconcilationRevenueExpnssAmt01042292
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RevenueAmt0135846
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03785846
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03885000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012106954
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04876569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIABETES RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE SCHOLARSHIPS DISADVANTAGED BACKGROUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST TEE OF GREATER CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ILLINOIS PATRIOT EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JDRF

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