Civic Intelligence

Asset Based Community Development Institute

990 • Fiscal year 2021 • EIN 47-3769786

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$85,895

Down $12,748 (-13%) from 2020

Net Assets

Down

$71,328

Down $8,455 (-11%) from 2020

Liabilities

Down

$14,567

Down $4,293 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$121,113

Down $117,280 (-49%) from 2020

Expenses

Down

$129,568

Down $111,404 (-46%) from 2020

Net Income

Down

-$8,455

Down $5,876 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$85,895
Liabilities$14,567
Net Assets$71,328
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$121,113
Expenses$129,568
Net Income-$8,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$121,113
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$56,556$43,752▼ $12,804
Savings and Temporary Cash Investments$40,708$40,721▲ $13
Prepaid Expenses and Deferred Charges$1,379$1,422▲ $43
Total Assets$98,643$85,895▼ $12,748
Liabilities
Accounts Payable and Accrued Expenses$18,860$14,567▼ $4,293
Total Liabilities$18,860$14,567▼ $4,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,588$71,328▲ $4,740
Net Assets With Donor Restrictions$13,195$0▼ $13,195
Total Net Assets Fund Balance$79,783$71,328▼ $8,455
Total Liabilities and Net Assets / Fund Balance$98,643$85,895▼ $12,748
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Seva GandhiPresident
Indigo BishopVice President
Alison MathieDirector
Allison LourashDirector
Dee BrooksDirector
George TerrellDirector
Ivis GarciaDirector
John KretzmannDirector
John McknightDirector
Michael BennettDirector
Ruben MedinaDirector
Terry BergdallDirector
Xavier RussellDirector
Rev Darryl AnswerSecretary
Robert FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,398
Program Service Revenue
$19,754
Investment Income
$208
Other Revenue
$2,753
All Other Contributions
$15,398
Change in Net Assets
$-8,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,113
Total Revenue per Audited Statements
$121,113
Total Revenue per Form 990
$121,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,628
Salaries, Compensation, and Employee Benefits$48,940
Total Fundraising Expense$391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,312$0$0$64,312
Other Salaries and Wages$41,159$4,573$0$45,732
Fees for Services Accounting$4,165$490$245$4,900
Information Technology$4,512$100$0$4,612
Payroll Taxes$2,887$321$0$3,208
Insurance$2,658$234$117$3,009
Office Expenses$1,993$59$29$2,081
Travel$1,404$0$0$1,404
Other Expenses$0$310$0$310
Total Functional Expenses$123,090$6,087$391$129,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,568
Total Expenses per Audited Statements$129,568
Total Expenses per Form 990$129,568
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Francis
Formed
2015
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
EGH & Associates
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
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 54862. 54862. 0. 0.”

Form 990, Part IX, Line 11G

“Training event trainers 9450. 9450. 0. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02753
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ROYALTIES 2017: 1145. 2018: 7486. 2019: 2254. 2020: 1474. 2021: 2753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015112
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.90150
IRS990ScheduleA/PublicSupportTotal509Amt0920693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049435
IRS990ScheduleA/Total509Grp/TotalAmt0945693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961531
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/ExpensesSubtotalAmt0129568
IRS990ScheduleD/RevenueSubtotalAmt0121113
IRS990ScheduleD/TotalExpensesPerForm990Amt0129568
IRS990ScheduleD/TotalRevenuePerForm990Amt0121113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129568
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 54862. 54862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING EVENT TRAINERS 9450. 9450. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098643
IRS990/TotalAssetsEOYAmt085895
IRS990/TotalAssetsGrp/BOYAmt098643
IRS990/TotalAssetsGrp/EOYAmt085895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098398
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123090

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Filings

Displayed year

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

Open filing
Assets
$85,895
Liabilities
$14,567
Net assets
$71,328
Revenue
$121,113
Expenses
$129,568
Net income
-$8,455
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
2021Detailed filing. Detailed filing data is available for this year.$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
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