Civic Intelligence

Asset Based Community Development Institute

990 • Fiscal year 2019 • EIN 47-3769786

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$96,360

Down $25,729 (-21%) from 2018

Net Assets

Down

$82,362

Down $3,234 (-3.8%) from 2018

Liabilities

Down

$13,998

Down $22,495 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$335,157

Up $118,869 (+55%) from 2018

Expenses

Up

$338,391

Up $145,607 (+76%) from 2018

Net Income

Down

-$3,234

Down $26,738 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$96,360
Liabilities$13,998
Net Assets$82,362
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$335,157
Expenses$338,391
Net Income-$3,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$335,157
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$120,748$64,690▼ $56,058
Savings and Temporary Cash Investments-$30,322-
Prepaid Expenses and Deferred Charges$1,341$1,348▲ $7
Total Assets$122,089$96,360▼ $25,729
Liabilities
Accounts Payable and Accrued Expenses$36,493$13,998▼ $22,495
Total Liabilities$36,493$13,998▼ $22,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,919$54,365▼ $16,554
Net Assets With Donor Restrictions$14,677$27,997▲ $13,320
Total Net Assets Fund Balance$85,596$82,362▼ $3,234
Total Liabilities and Net Assets / Fund Balance$122,089$96,360▼ $25,729
Compensation and Service Providers
Top Officer Pay77th 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
Terry BergdallDirector
Xavier RussellDirector
Ron Dwyer-vossSecretary
Robert FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,893
Program Service Revenue
$37,686
Investment Income
$324
Other Revenue
$2,254
All Other Contributions
$36,306
Change in Net Assets
$-3,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,157
Total Revenue per Audited Statements
$335,157
Total Revenue per Form 990
$335,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,312
Salaries, Compensation, and Employee Benefits$102,579
Grants and Similar Amounts Paid$29,500
Total Fundraising Expense$375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,188$0$0$124,188
Other Salaries and Wages$83,689$9,299$0$92,988
Travel$66,798$0$0$66,798
Foreign Grants$29,500--$29,500
Payroll Taxes$8,830$761$0$9,591
Fees for Services Accounting$4,115$484$242$4,841
Other Expenses$4,264$0$0$4,264
Insurance$2,532$225$113$2,870
Information Technology$2,709$0$0$2,709
Office Expenses$582$40$20$642
Total Functional Expenses$327,207$10,809$375$338,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,391
Total Expenses per Audited Statements$338,391
Total Expenses per Form 990$338,391
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 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
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
Robert Francis
Title
Treasurer
Phone
7733258344
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Francis
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”

Form 990, Part IX, Line 11G

“Consultants 115734. 115734. 0. 0.”

Form 990, Part IX, Line 11G

“Training facilitators 8000. 8000. 0. 0.”

Form 990, Part IX, Line 11G

“Childcare 454. 454. 0. 0.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ROYALTIES 2015: 0. 2016: 0. 2017: 1145. 2018: 7486. 2019: 2254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010885
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0567630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0642630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0338391
IRS990ScheduleD/RevenueSubtotalAmt0335157
IRS990ScheduleD/TotalExpensesPerForm990Amt0338391
IRS990ScheduleD/TotalRevenuePerForm990Amt0335157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338391
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029500
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/ExplanationTxt3CONSULTANTS 115734. 115734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING FACILITATORS 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDCARE 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122089
IRS990/TotalAssetsEOYAmt096360
IRS990/TotalAssetsGrp/BOYAmt0122089
IRS990/TotalAssetsGrp/EOYAmt096360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036493
IRS990/TotalLiabilitiesEOYAmt013998
IRS990/TotalLiabilitiesGrp/BOYAmt036493
IRS990/TotalLiabilitiesGrp/EOYAmt013998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082362

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,360
Liabilities
$13,998
Net assets
$82,362
Revenue
$335,157
Expenses
$338,391
Net income
-$3,234
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$3.35$3.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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