Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$255,938
Up $27,133 (+12%) from 2020
Net Assets
Up$239,648
Up $17,992 (+8.1%) from 2020
Liabilities
Up$16,290
Up $9,141 (+128%) from 2020
Revenue And Expenses
Revenue
Up$242,458
Up $62,146 (+34%) from 2020
Expenses
Up$244,416
Up $82,882 (+51%) from 2020
Net Income
Down-$1,958
Down $20,736 (-110%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $242,458
Mission and Program Overview
Mission
Through a new christ-centered life of discipline, prayer, praise, worship and serving, assist, men and women break free from their hopeless, meaningless, tired existence into a holy calling.
To offer transformation and healing to those suffering addiction, hopelessness, and despair by providing a safe, welcoming place where through a christ-centered life of spiritual direction, worship, discipline and serving men and women can develop a deep and lasting relationship with god through jesus christ; transforming their lives for good.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $179,313 | $245,417 | ▲ $66,104 |
| Rtn Earn Endowment Incm Other Fnds | $221,656 | $239,648 | ▲ $17,992 |
| Cash and Non-Interest-Bearing Accounts | $47,492 | $5,401 | ▼ $42,091 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $228,805 | $255,938 | ▲ $27,133 |
| Other Assets Total | $2,000 | $5,120 | ▲ $3,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $800 | $16,290 | ▲ $15,490 |
| Other Liabilities | $6,349 | $0 | ▼ $6,349 |
| Total Liabilities | $7,149 | $16,290 | ▲ $9,141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $221,656 | $239,648 | ▲ $17,992 |
| Total Liabilities and Net Assets / Fund Balance | $228,805 | $255,938 | ▲ $27,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,584 | $41,484 | $258,068 |
| Land | $25,000 | - | $25,000 |
| Equipment | $3,833 | $202 | $4,035 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Gonzalez | President | FT | $22,775 | $22,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tomas Garcia | Secritary |
| Meagan Gonzalez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,458
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $242,458
- Change in Net Assets
- $-1,958
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $234,038 |
| Total Fundraising Expense | $6,461 |
| Salaries, Compensation, and Employee Benefits | $6,170 |
| Grants and Similar Amounts Paid | $4,208 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,771 | $13,181 | $600 | $35,552 |
| Other Expenses | $15,712 | $4,500 | $1,600 | $21,812 |
| Travel | $15,423 | $3,200 | - | $18,623 |
| Insurance | $6,098 | $6,097 | - | $12,195 |
| Occupancy | $6,340 | $3,200 | - | $9,540 |
| Depreciation Depletion | $3,759 | $1,690 | $1,690 | $7,139 |
| Fees for Services Accounting | - | $6,105 | - | $6,105 |
| Current Officers, Directors, Trustees, and Key Employees | $2,775 | $2,000 | $1,000 | $5,775 |
| Office Expenses | $2,000 | $1,424 | $1,500 | $4,924 |
| Grants to Domestic Orgs | $4,208 | - | - | $4,208 |
| Fees for Services Legal | - | $2,935 | - | $2,935 |
| Advertising | - | $1,333 | - | $1,333 |
| Payroll Taxes | $186 | $138 | $71 | $395 |
| Total Functional Expenses | $192,152 | $45,803 | $6,461 | $244,416 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section B, Line 11B
“A copy of the report is given to the organization as required. The report is then presented to all members of the board for review at the following meeting. An ample opportunity for discussion and comments is then given. The report is filed only with the approval of the board.”
Form 990, Part VI, Section C, Line 18
“The form is available for the public viewing upon a reasonable time of notice is given.”
Form 990, Part VI, Section C, Line 19
“The organizations financial records and tax filing are available for the public viewing upon request. A reasonable time of notice is required.”
Filing and Contact Details
Filer
- Filer Name
- Ignite Center
- EIN
- 47-1609232
- Phone
- 7736064051
- Address
- 4017 W OGDEN AVE, CHICAGO, IL 60623
Signing Officer
- Name
- Jose Gonzalez
- Title
- President
- Phone
- 8178227631
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jose Gonzalez
- Formed
- 2014
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Joseph I David CPA Ltd
- Address
- 33 N DEARBORN SUITE 502, CHICAGO, IL 60602
- Preparer
- Joseph David
- Phone
- 3123761234
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rent: program service expenses 8,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,479. Meals and entertainment: program service expenses 8,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,212. Telephone: program service expenses 3,069. Management and general expenses 1,000. Fundraising expenses 600. Total expenses 4,669. Repairs and maintenance: program service expenses 0. Management and general expenses 4,501. Fundraising expenses 0. Total expenses 4,501. Storage: program service expenses 0. Management and general expenses 3,776. Fundraising expenses 0. Total expenses 3,776. Computer and apps: program service expenses 0. Management and general expenses 3,706. Fundraising expenses 0. Total expenses 3,706. Waste removale: program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011. Dues: program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190. Bank service charges: program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8.”
FORM 990, PART XI, LINE 9:
“Forgiven ppp loan by sba 21,349.”
Raw XML Appendix361 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER TRANSFORMATION AND HEALING TO THOSE SUFFERING ADDICTION, HOPELESSNESS, AND DESPAIR BY PROVIDING A SAFE, WELCOMING PLACE WHERE THROUGH A CHRIST-CENTERED LIFE OF SPIRITUAL DIRECTION, WORSHIP, DISCIPLINE AND SERVING MEN AND WOMEN CAN DEVELOP A DEEP AND LASTING RELATIONSHIP WITH GOD THROUGH JESUS CHRIST; TRANSFORMING THEIR LIVES FOR GOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1333 |
| IRS990/AllOtherContributionsAmt | 0 | 242458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35552 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSE GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178227631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4017 OGDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4208 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 234038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6170 |
| IRS990/CYTotalExpensesAmt | 0 | 244416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1690 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7139 |
| IRS990/Desc | 0 | OFFER FREE RECOVERY PROGRAM FOR THE SUBSTANCE ABUSERS WHO HAVE A DESIRE TO CHANGE. REACH AND OFFER TRANSFORMATION AND HEALING TO THE DRUG ADDICT, THE ALCOHOLIC, THE CRIMINALLY-MINDED, AND THE REJECT OF SOCIETY THROUGH THE GRACE AND POWER OF JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEAGAN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMAS GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRITARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 4208 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 242458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287103 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH A NEW CHRIST-CENTERED LIFE OF DISCIPLINE, PRAYER, PRAISE, WORSHIP AND SERVING, ASSIST, MEN AND WOMEN BREAK FREE FROM THEIR HOPELESS, MEANINGLESS, TIRED EXISTENCE INTO A HOLY CALLING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21349 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO/PARKING/TOLLS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSE GONZALEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1399 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19192 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135848 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6494 |
| IRS990/PYTotalExpensesAmt | 0 | 161534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 180312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1958 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242458 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 221656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 239648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1286041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1286041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1286041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1286041 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245417 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE REPORT IS GIVEN TO THE ORGANIZATION AS REQUIRED. THE REPORT IS THEN PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW AT THE FOLLOWING MEETING. AN AMPLE OPPORTUNITY FOR DISCUSSION AND COMMENTS IS THEN GIVEN. THE REPORT IS FILED ONLY WITH THE APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM IS AVAILABLE FOR THE PUBLIC VIEWING UPON A REASONABLE TIME OF NOTICE IS GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS FINANCIAL RECORDS AND TAX FILING ARE AVAILABLE FOR THE PUBLIC VIEWING UPON REQUEST. A REASONABLE TIME OF NOTICE IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT: PROGRAM SERVICE EXPENSES 8,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,479. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,212. TELEPHONE: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 4,669. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,501. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,776. COMPUTER AND APPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. WASTE REMOVALE: PROGRAM SERVICE EXPENSES 2,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORGIVEN PPP LOAN BY SBA 21,349. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 228805 |
| IRS990/TotalAssetsEOYAmt | 0 | 255938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 242458 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6461 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15423 |
| IRS990/TravelGrp/TotalAmt | 0 | 18623 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4017 W OGDEN AVE |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSE GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178227631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IGNITE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IGNI |
| ReturnHeader/Filer/EIN | 0 | 471609232 |
| ReturnHeader/Filer/PhoneNum | 0 | 7736064051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4017 W OGDEN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364355311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH I DAVID CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 N DEARBORN SUITE 502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123761234 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH DAVID |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T13:23:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GONZALEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $255,938
- Liabilities
- $16,290
- Net assets
- $239,648
- Revenue
- $242,458
- Expenses
- $244,416
- Net income
- -$1,958