Civic Intelligence

Abc-Pilsen

990EZ • Fiscal year 2018 • EIN 46-2454231

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,029

Down $7,758 (-13%) from 2017

Net Assets

$53,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,599

Down $8,222 (-11%) from 2017

Expenses

Up

$72,357

Up $19,150 (+36%) from 2017

Net Income

Down

-$7,758

Down $27,372 (-140%) 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: $60,787Liabilities 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

2018

Assets$53,029
Liabilities-
Net Assets$53,029

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 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

2018

Revenue$64,599
Expenses$72,357
Net Income-$7,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$64,599
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

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT IN WHICH TO LEARN ANDPLAY THE GAME OF BASKETBALL FOR OVER 150 INNER CITY YOUTH. ALSO, PROVIDE ACADEMIC SUPPORT AND TUTORING, AS NEEDED.$72,821$72,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX ANAYAPresidentPT$20,000-$20,000
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
2019-10-21

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 16

EDUCATION 1500.

Form 990EZ, Part I, Line 16

EQUIPMENT 16006.

Form 990EZ, Part I, Line 16

SUPPLIES 4427.

Form 990EZ, Part I, Line 16

BANK FEES 2140.

Form 990EZ, Part I, Line 16

VEHICLE 6396.

Form 990EZ, Part I, Line 16

PAYROLL TAX 7378.

Form 990EZ, Part I, Line 16

ACCOUNTING 700.

Form 990EZ, Part I, Line 16

INSURANCE 1828.

Form 990EZ, Part I, Line 16

Meals and entertainment 1477.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 514.

Form 990EZ, Part I, Line 16

Depreciation 629.

Raw XML Appendix163 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/BOYAmt059529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX ANDRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0629
IRS990EZ/OtherExpensesTotalAmt042995
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIRONMENT IN WHICH TO LEARN ANDPLAY THE GAME OF BASKETBALL FOR OVER 150 INNER CITY YOUTH. ALSO, PROVIDE ACADEMIC SUPPORT AND TUTORING, AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072357
IRS990EZ/TotalProgramServiceExpensesAmt072357
IRS990EZ/TotalRevenueAmt064599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABCPILSENATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0246251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246251
IRS990ScheduleA/TotalSupportAmt0246251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 4427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE 6396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 7378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732032197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionCreationDeviceId01B0EB25CE8CEDA89B10BC15AADFCC716F8FDAC7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0EB25CE8CEDA89B10BC15AADFCC716F8FDAC7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.103.214
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:34:36
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/ReturnTs02019-10-21T19:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings