Civic Intelligence

Asset Based Community Development Institute

990 • Fiscal year 2018 • EIN 47-3769786

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profileresources.depaul.edu/abcd-institute
2233 N Kenmore AvenueChicago, IL 60614

(773) 325-8344

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$122,089

Up $59,997 (+97%) from 2017

Net Assets

Up

$85,596

Up $23,504 (+38%) from 2017

Liabilities

$36,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$216,288

Up $165,708 (+328%) from 2017

Expenses

Up

$192,784

Up $152,482 (+378%) from 2017

Net Income

Up

$23,504

Up $13,226 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2017: $62,092Net Assets 2017: $62,0922017Assets 2018: $122,089Liabilities 2018: $36,493Net Assets 2018: $85,5962018Assets 2019: $96,360Liabilities 2019: $13,998Net Assets 2019: $82,3622019Assets 2020: $98,643Liabilities 2020: $18,860Net Assets 2020: $79,7832020Assets 2021: $85,895Liabilities 2021: $14,567Net Assets 2021: $71,3282021Assets 2022: $106,204Liabilities 2022: $67Net Assets 2022: $106,1372022Assets 2023: $167,454Liabilities 2023: $1,557Net Assets 2023: $165,8972023Assets 2024: $158,822Liabilities 2024: $2,355Net Assets 2024: $156,4672024

Highlighted filing

2018

Assets$122,089
Liabilities$36,493
Net Assets$85,596
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $50,580Expenses 2017: $40,302Net Income 2017: $10,2782017Revenue 2018: $216,288Expenses 2018: $192,784Net Income 2018: $23,5042018Revenue 2019: $335,157Expenses 2019: $338,391Net Income 2019: -$3,2342019Revenue 2020: $238,393Expenses 2020: $240,972Net Income 2020: -$2,5792020Revenue 2021: $121,113Expenses 2021: $129,568Net Income 2021: -$8,4552021Revenue 2022: $126,526Expenses 2022: $91,717Net Income 2022: $34,8092022Revenue 2023: $129,371Expenses 2023: $69,611Net Income 2023: $59,7602023Revenue 2024: $20,465Expenses 2024: $29,895Net Income 2024: -$9,4302024

Highlighted filing

2018

Revenue$216,288
Expenses$192,784
Net Income$23,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$216,288
Mission and Program Overview

Mission

Promote and support the development of strong and sustainable communities by focusing on the resources and assets of the communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,118$120,748▲ $59,630
Prepaid Expenses and Deferred Charges$974$1,341▲ $367
Total Assets$62,092$122,089▲ $59,997
Liabilities
Accounts Payable and Accrued Expenses$0$36,493▲ $36,493
Total Liabilities$0$36,493▲ $36,493
Net Assets / Fund Balance
Unrestricted Net Assets$58,452$70,919▲ $12,467
Temporarily Rstr Net Assets$3,640$14,677▲ $11,037
Total Net Assets Fund Balance$62,092$85,596▲ $23,504
Total Liabilities and Net Assets / Fund Balance$62,092$122,089▲ $59,997
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
H Daniel DuncanPresident
Seva GandhiVice President
George TerrellDirector
Ivis GarciaDirector
John KretzmannDirector
John McknightDirector
Melissa BrowningDirector
Michael BennettDirector
Rev Darryl AnswerDirector
Robert FrancisDirector
Xavier RussellDirector
Ron Dwyer-vossSecretary
Terry BergdallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,240
Program Service Revenue
$43,562
Investment Income
$0
Other Revenue
$7,486
All Other Contributions
$67,091
Change in Net Assets
$23,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,288
Total Revenue per Audited Statements
$216,288
Total Revenue per Form 990
$216,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,810
Salaries, Compensation, and Employee Benefits$39,222
Grants and Similar Amounts Paid$36,752
Total Fundraising Expense$575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,894$0$0$56,894
Travel$39,924$0$0$39,924
Foreign Grants$36,752--$36,752
Other Salaries and Wages$35,264$0$0$35,264
Other Expenses$7,136$0$0$7,136
Office Expenses$3,209$2,286$276$5,771
Fees for Services Accounting$0$3,942$208$4,150
Payroll Taxes$3,958$0$0$3,958
Insurance$1,603$182$91$1,876
Information Technology$1,059$0$0$1,059
Total Functional Expenses$185,799$6,410$575$192,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,784
Total Expenses per Audited Statements$192,784
Total Expenses per Form 990$192,784
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asset Based Community Development Institute
EIN
47-3769786
Phone
7733258344
Address
2233 N KENMORE AVENUE, CHICAGO, IL 60614
Doing Business As
Abcd Institute

Signing Officer

Name
Terry Bergdall
Title
Treasurer
Phone
7733258344
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bergdall
Formed
2015
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board is required annually to disclose any interests that could give rise to conflicts”

Pt VI, Line 11B

“The treasurer reviews the 990 prior to filing on behalf of the board of directors”

Pt VI, Line 19

“All documents are available to the public upon written request”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08631
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0235051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0310051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318682
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0192784
IRS990ScheduleD/RevenueSubtotalAmt0216288
IRS990ScheduleD/TotalExpensesPerForm990Amt0192784
IRS990ScheduleD/TotalRevenuePerForm990Amt0216288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192784
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036752
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Community Engagement
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 PRIOR TO FILING ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062092
IRS990/TotalAssetsEOYAmt0122089
IRS990/TotalAssetsGrp/BOYAmt062092
IRS990/TotalAssetsGrp/EOYAmt0122089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165240
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt036493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085596
IRS990/TotalProgramServiceExpensesAmt0185799
IRS990/TotalProgramServiceRevenueAmt043562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122089
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039924
IRS990/TravelGrp/TotalAmt039924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02233 N KENMORE AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0resources.depaul.edu/abcd-institute
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,089
Liabilities
$36,493
Net assets
$85,596
Revenue
$216,288
Expenses
$192,784
Net income
$23,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.56$0.20$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.66$1.29$0.70$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.27$0.92$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.21$1.30$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.80$2.38$2.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$3.35$3.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$2.16$1.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.51$0.40$0.10