Civic Intelligence

Abc-Pilsen

990EZ • Fiscal year 2017 • EIN 46-2454231

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

1929 W 23rd StreetChicago, IL 60608

(773) 203-2197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Flat

$60,787

Flat from 2017

Net Assets

$60,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$72,821

Flat from 2017

Expenses

Flat

$53,207

Flat from 2017

Net Income

Flat

$19,614

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $60,787Net Assets 2017: $60,7872017Assets 2017: $60,787Liabilities 2017: $02017Assets 2018: $53,029Net Assets 2018: $53,0292018Assets 2019: $49,726Net Assets 2019: $49,7262019Assets 2020: $71,547Net Assets 2020: $71,5472020Assets 2021: $90,808Net Assets 2021: $90,8082021Assets 2023: $101,296Liabilities 2023: $02023Assets 2024: $83,158Net Assets 2024: $83,1582024

Highlighted filing

2017

Assets$60,787
Liabilities-
Net Assets$60,787

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $72,821Expenses 2017: $53,207Net Income 2017: $19,6142017Revenue 2017: $72,821Expenses 2017: $53,207Net Income 2017: $19,6142017Revenue 2018: $64,599Expenses 2018: $72,357Net Income 2018: -$7,7582018Revenue 2019: $63,104Expenses 2019: $66,407Net Income 2019: -$3,3032019Revenue 2020: $94,414Expenses 2020: $72,593Net Income 2020: $21,8212020Revenue 2021: $114,481Expenses 2021: $95,220Net Income 2021: $19,2612021Revenue 2023: $182,858Expenses 2023: $142,367Net Income 2023: $40,4912023Revenue 2024: $160,636Expenses 2024: $178,774Net Income 2024: -$18,1382024

Highlighted filing

2017

Revenue$72,821
Expenses$53,207
Net Income$19,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$72,821
Mission and Program Overview

Mission

Strengthen a sense of community in pilsen, reduce violence and improve the personal trajectory of pilsen's underserved children and their families through academics, basketball

Strengthen a sense of community in pilsen, reduce violence and improve the personal trajectory of pilsen's underserved children and their families through academics, basketball and community building

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT IN WHICH TO LEARN AND PLAY THE GAME OF BASKETBALL FOR OVER 150 INNER CITY YOUTH. ALSO, PROVIDE ACADEMIC SUPPORT AND TUTORING, AS NEEDED.$54,616$53,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX ANAYAPresidentPT$20,500-$20,500
ALEX ANDRADETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Abc-pilsen
EIN
46-2454231
Phone
7732032197
Address
1929 W 23RD STREET, CHICAGO, IL 60608

Signing Officer

Name
Alex Anaya
Title
President
Phone
7732032197
Signed
2018-05-04

Preparer

Firm
Flores & Associates LTD
Address
3709 W 63rd Street, Chicago, IL 60629
Preparer
Joel Flores
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Medical assistance; donation; ozzie gamboa: , , , ; none, 1000.

Form 990EZ, Part I, Line 10

Charitable donation; charitable; orange crush llc: p.o. Box 188, plainfield, il, 60544; none, 600.

Form 990EZ, Part I, Line 16

Depreciation 629.

Form 990EZ, Part I, Line 16

EDUCATION 1795.

Form 990EZ, Part I, Line 16

EQUIPMENT 639.

Form 990EZ, Part I, Line 16

SUPPLIES 7332.

Form 990EZ, Part I, Line 16

BANK FEES 82.

Form 990EZ, Part I, Line 16

VEHICLE 6398.

Form 990EZ, Part I, Line 16

PAYROLL TAX 3894.

Form 990EZ, Part I, Line 16

Repairs & maintenance 199.

Form 990EZ, Part I, Line 16

INSURANCE 1982.

Form 990EZ, Part I, Line 16

GAS 1466.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 437.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX ANAYA
IRS990EZ/BooksInCareOfDetail/PhoneNum07732032197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 W 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX ANDRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01258
IRS990EZ/OtherExpensesTotalAmt024853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN A SENSE OF COMMUNITY IN PILSEN, REDUCE VIOLENCE AND IMPROVE THE PERSONAL TRAJECTORY OF PILSEN'S UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH ACADEMICS, BASKETBALL AND COMMUNITY BUILDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIRONMENT IN WHICH TO LEARN AND PLAY THE GAME OF BASKETBALL FOR OVER 150 INNER CITY YOUTH. ALSO, PROVIDE ACADEMIC SUPPORT AND TUTORING, AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053207
IRS990EZ/TotalProgramServiceExpensesAmt053207
IRS990EZ/TotalRevenueAmt072821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABCPILSENATHLETICS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0196102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196102
IRS990ScheduleA/TotalSupportAmt0196102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL ASSISTANCE; DONATION; OZZIE GAMBOA: , , , ; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; CHARITABLE; ORANGE CRUSH LLC: P.O. BOX 188, PLAINFIELD, IL, 60544; NONE, 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 7332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE 6398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX 3894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAS 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732032197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC-PILSEN
ReturnHeader/Filer/BusinessNameControlTxt0ABC-
ReturnHeader/Filer/EIN0462454231
ReturnHeader/Filer/PhoneNum07732032197
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 W 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4503BCE971F31E3F96A820446B9F15179BC4807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4503BCE971F31E3F96A820446B9F15179BC4807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.103.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flores & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03709 W 63rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL FLORES
ReturnHeader/ReturnTs02018-05-09T16:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings