Civic Intelligence

Asset Based Community Development Institute

990 • Fiscal year 2022 • EIN 47-3769786

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$106,204

Up $20,309 (+24%) from 2021

Net Assets

Up

$106,137

Up $34,809 (+49%) from 2021

Liabilities

Down

$67

Down $14,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$126,526

Up $5,413 (+4.5%) from 2021

Expenses

Down

$91,717

Down $37,851 (-29%) from 2021

Net Income

Up

$34,809

Up $43,264 (+512%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$106,204
Liabilities$67
Net Assets$106,137
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$126,526
Expenses$91,717
Net Income$34,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$126,526
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$43,752$63,948▲ $20,196
Savings and Temporary Cash Investments$40,721$40,797▲ $76
Prepaid Expenses and Deferred Charges$1,422$1,459▲ $37
Total Assets$85,895$106,204▲ $20,309
Liabilities
Accounts Payable and Accrued Expenses$14,567$67▼ $14,500
Total Liabilities$14,567$67▼ $14,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,328$96,137▲ $24,809
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$71,328$106,137▲ $34,809
Total Liabilities and Net Assets / Fund Balance$85,895$106,204▲ $20,309
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Seva GandhiPresident
Indigo BishopVice President
Alison MathieDirector
Allison LourashDirector
Ben WheelerDirector
Constantine BitsasDirector
Dee BrooksDirector
Ivis Garcia ZambranaDirector
Jessica WyattDirector
John McknightDirector
Ruben MedinaDirector
Rev Darryl AnswerSecretary
Robert FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,540
Program Service Revenue
$57,375
Investment Income
$283
Other Revenue
$328
All Other Contributions
$35,982
Change in Net Assets
$34,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,526
Total Revenue per Audited Statements
$126,526
Total Revenue per Form 990
$126,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,300
Salaries, Compensation, and Employee Benefits$16,417
Total Fundraising Expense$655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,012$0$0$59,012
Other Salaries and Wages$13,640$1,516$0$15,156
Information Technology$6,294$60$247$6,601
Fees for Services Accounting$4,380$516$258$5,154
Insurance$2,696$240$120$3,056
Office Expenses$1,281$61$30$1,372
Payroll Taxes$1,135$126$0$1,261
Other Expenses$0$105$0$105
Total Functional Expenses$88,438$2,624$655$91,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,717
Total Expenses per Audited Statements$91,717
Total Expenses per Form 990$91,717
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
2023-05-02
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
1
Volunteers
0

Preparer

Firm
HMK Accounting LLC
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 36214. 36214. 0. 0.”

Form 990, Part IX, Line 11G

“Training event trainers 19800. 19800. 0. 0.”

Form 990, Part IX, Line 11G

“Contract labor 2998. 2998. 0. 0.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ROYALTIES 2018: 7486. 2019: 2254. 2020: 1474. 2021: 2753. 2022: 328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014295
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt01022173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208802
IRS990ScheduleA/Total509Grp/TotalAmt01022173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037477
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/ExpensesSubtotalAmt091717
IRS990ScheduleD/RevenueSubtotalAmt0126526
IRS990ScheduleD/TotalExpensesPerForm990Amt091717
IRS990ScheduleD/TotalRevenuePerForm990Amt0126526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091717
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 36214. 36214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING EVENT TRAINERS 19800. 19800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 2998. 2998. 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/TotalAssetsBOYAmt085895
IRS990/TotalAssetsEOYAmt0106204
IRS990/TotalAssetsGrp/BOYAmt085895
IRS990/TotalAssetsGrp/EOYAmt0106204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068540
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088438
IRS990/TotalFunctionalExpensesGrp/TotalAmt091717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014567
IRS990/TotalLiabilitiesEOYAmt067
IRS990/TotalLiabilitiesGrp/BOYAmt014567
IRS990/TotalLiabilitiesGrp/EOYAmt067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106137
IRS990/TotalProgramServiceExpensesAmt088438
IRS990/TotalProgramServiceRevenueAmt057375

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,204
Liabilities
$67
Net assets
$106,137
Revenue
$126,526
Expenses
$91,717
Net income
$34,809
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
2022Detailed filing. Detailed filing data is available for this year.$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
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