Civic Intelligence

Cherubim Developmental Training Program Inc.

990 • Fiscal year 2021 • EIN 46-5608867

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CHERUBIMDTP.COM
1753 S BlanchardWheaton, IL 60189

(630) 715-7278

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$625,865

Down $26,430 (-4.1%) from 2020

Net Assets

Up

$566,368

Up $113,828 (+25%) from 2020

Liabilities

Down

$59,497

Down $140,258 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$729,231

Up $211,611 (+41%) from 2020

Expenses

Up

$615,403

Up $159,466 (+35%) from 2020

Net Income

Up

$113,828

Up $52,145 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $51,051Liabilities 2015: $31,2002015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $194,454Liabilities 2017: $32,012Net Assets 2017: $162,4422017Assets 2018: $312,501Liabilities 2018: $53,182Net Assets 2018: $259,3192018Assets 2019: $397,064Liabilities 2019: $6,147Net Assets 2019: $390,9172019Assets 2020: $652,295Liabilities 2020: $199,755Net Assets 2020: $452,5402020Assets 2021: $625,865Liabilities 2021: $59,497Net Assets 2021: $566,3682021Assets 2022: $1,033,938Liabilities 2022: $176,083Net Assets 2022: $857,8552022Assets 2023: $1,131,975Liabilities 2023: $73,173Net Assets 2023: $1,058,8022023Assets 2024: $1,728,588Liabilities 2024: $84,425Net Assets 2024: $1,644,1632024

Highlighted filing

2021

Assets$625,865
Liabilities$59,497
Net Assets$566,368
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $104,090Expenses 2015: $71,669Net Income 2015: $32,4212015Revenue 2016: $155,456Expenses 2016: $71,178Net Income 2016: $84,2782016Revenue 2017: $232,706Expenses 2017: $170,378Net Income 2017: $62,3282017Revenue 2018: $247,956Expenses 2018: $236,585Net Income 2018: $11,3712018Revenue 2019: $385,672Expenses 2019: $254,850Net Income 2019: $130,8222019Revenue 2020: $517,620Expenses 2020: $455,937Net Income 2020: $61,6832020Revenue 2021: $729,231Expenses 2021: $615,403Net Income 2021: $113,8282021Revenue 2022: $998,424Expenses 2022: $706,938Net Income 2022: $291,4862022Revenue 2023: $1,359,356Expenses 2023: $1,158,409Net Income 2023: $200,9472023Revenue 2024: $1,726,374Expenses 2024: $1,141,013Net Income 2024: $585,3612024

Highlighted filing

2021

Revenue$729,231
Expenses$615,403
Net Income$113,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$729,231
Mission and Program Overview

Mission

It is cherubim's mission to partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual and spiritual formation necessary for optimal well-being.

To partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual and spiritual formation necessary to optimal well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,742$367,952▼ $159,790
Cash and Non-Interest-Bearing Accounts$75,013$207,577▲ $132,564
Rtn Earn Endowment Incm Other Fnds$61,683$113,829▲ $52,146
Accounts Receivable$37,436$49,853▲ $12,417
Loans From Officers Directors$100,331$49,333▼ $50,998
Prepaid Expenses and Deferred Charges$12,104$483▼ $11,621
Total Assets$652,295$625,865▼ $26,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,424$10,164▼ $89,260
Total Liabilities$199,755$59,497▼ $140,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,857$452,547▲ $61,690
Total Net Assets Fund Balance$452,540$566,368▲ $113,828
Total Liabilities and Net Assets / Fund Balance$652,295$625,865▼ $26,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,292$19,508$338,800
Equipment$48,660$62,068$110,728
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ronald JohnsonChairman
Ann JohnsonPresident
Amy AshlandBoard Member
Meyun FoxxBoard Member
Rick KurnickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,771
Program Service Revenue
$668,027
Investment Income
$0
Other Revenue
$35,433
All Other Contributions
$25,771
Change in Net Assets
$113,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,236
Other Expenses$192,882
Grants and Similar Amounts Paid$2,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,011--$360,011
Occupancy$75,622--$75,622
Depreciation Depletion$36,163--$36,163
Current Officers, Directors, Trustees, and Key Employees-$31,634-$31,634
Payroll Taxes$26,009$2,297-$28,306
Other Expenses$15,958--$15,958
Insurance$11,028--$11,028
Travel$4,913--$4,913
Information Technology$4,432--$4,432
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$339$622-$961
Interest-$339-$339
Other Employee Benefits$285--$285
Grants to Domestic Orgs$285--$285
Fees for Services Other$250--$250
Advertising$39--$39
Total Functional Expenses$580,511$34,892$0$615,403
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$100,331$49,333▼ $50,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherubim Cila and Developmental
EIN
46-5608867
Phone
6307157278
Address
1753 S BLANCHARD, WHEATON, IL 60189
Doing Business As
Cherubim Cila and Dt Program

Signing Officer

Name
Ann Johnson
Title
President
Phone
6307157278
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Johnson
Formed
2015
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
18

Preparer

Firm
Pbc Advisors LLC
Address
903 COMMERCE DR STE 333, OAK BROOK, IL 60523
Preparer
James W Ferm CPA
Phone
6305716770
Raw XML Appendix337 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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IRS990/TotalLiabilitiesBOYAmt0199755
IRS990/TotalLiabilitiesEOYAmt059497
IRS990/TotalLiabilitiesGrp/BOYAmt0199755
IRS990/TotalLiabilitiesGrp/EOYAmt059497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566368
IRS990/TotalOtherProgSrvcExpenseAmt018058
IRS990/TotalProgramServiceExpensesAmt0580511
IRS990/TotalProgramServiceRevenueAmt0668027
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625865
IRS990/TravelGrp/ProgramServicesAmt04913
IRS990/TravelGrp/TotalAmt04913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 SHAFFNER RD
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHERUBIMDTP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307157278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERUBIM CILA AND DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0465608867
ReturnHeader/Filer/PhoneNum06307157278
ReturnHeader/Filer/USAddress/AddressLine1Txt01753 S BLANCHARD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464270069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 COMMERCE DR STE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305716770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FERM CPA
ReturnHeader/ReturnTs02022-05-16T14:15:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,865
Liabilities
$59,497
Net assets
$566,368
Revenue
$729,231
Expenses
$615,403
Net income
$113,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.64$1.73$1.14$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.36$1.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.86$1.00$0.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.45$0.52$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.39$0.25$0.13
2018Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.23$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.10$0.07$0.03