Civic Intelligence

Depaul University Rowing

990EZ • Fiscal year 2016 • EIN 46-1460765

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 06, 2017

PO Box 14270Chicago, IL 60614

(650) 455-2152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$29,869

No earlier filing loaded for comparison.

Net Assets

$29,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$179,368

No earlier filing loaded for comparison.

Expenses

$172,901

No earlier filing loaded for comparison.

Net Income

$6,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $29,869Liabilities 2016: $0Net Assets 2016: $29,8692016

Highlighted filing

2016

Assets$29,869
Liabilities$0
Net Assets$29,869

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $179,368Expenses 2016: $172,901Net Income 2016: $6,4672016

Highlighted filing

2016

Revenue$179,368
Expenses$172,901
Net Income$6,467
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$179,368
Mission and Program Overview

Mission

To Provide charitable service towards educating and developing young adults in the Lincoln Park neighborhood of Chicago.

Program Services

DescriptionGrantsExpenses
Rowing club activity during fiscal year, providing opportunities for development and education of young adults.$0$157,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ScherbaVice President And Exec DirectorPT$6,000-$6,000
Dhir DesaiPresidentPT$0--
Nicolas CannellaSecretary-$0--
Thomas LawrenceTreasurer-$0--
Mike WallinBoard Member-$0--
Connor EnrightStudent Representative-$0--
Madeline BoltonStudent Representative-$0--
Filing and Contact Details

Filer

Filer Name
Depaul University Rowing
EIN
46-1460765
Phone
6504552152
Address
PO Box 14270, Chicago, IL 60614

Signing Officer

Name
William Scherba
Title
Treasurer
Phone
6504552152
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Rowing equipment. Amount: 18,257. Description: Equipment repairs. Amount: 2,034. Description: Membership and participation fees. Amount: 19,550. Description: Uniforms. Amount: 6,469. Description: Travel and competitions. Amount: 77,023. Description: Fundraising. Amount: 6,698. Description: Miscellaneous admin expenses. Amount: 8,362. Total to Form 990-EZ, line 16: 138,393.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: funds transfered from Depaul University. Amount: 23,402.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid rent. Beg. of Year Amount: 0. End of Year Amount: 7,500. Description: Grant receivable. Beg. of Year Amount: 0. End of Year Amount: 14,940.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dhir Desai
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicolas Cannella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Wallin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connor Enright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Madeline Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Student Representative
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022440
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IRS990EZ/OtherExpensesTotalAmt0138393
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.depaulrowing.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rowing equipment. Amount: 18,257. Description: Equipment repairs. Amount: 2,034. Description: Membership and participation fees. Amount: 19,550. Description: Uniforms. Amount: 6,469. Description: Travel and competitions. Amount: 77,023. Description: Fundraising. Amount: 6,698. Description: Miscellaneous admin expenses. Amount: 8,362. Total to Form 990-EZ, line 16: 138,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: funds transfered from Depaul University. Amount: 23,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid rent. Beg. of Year Amount: 0. End of Year Amount: 7,500. Description: Grant receivable. Beg. of Year Amount: 0. End of Year Amount: 14,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHERBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06504552152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Depaul University Rowing
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0461460765
ReturnHeader/Filer/PhoneNum06504552152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14270
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sassetti LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02017-07-06T14:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.79$1.73$0.06