Civic Intelligence

Elgin Impact Inc. Nfp

990EZ • Fiscal year 2020 • EIN 47-4809507

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 05, 2020

10n601 Manchester LaneElgin, IL 60124

(847) 809-0622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

2098000%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,981

Up $20,980 (+2098000%) from 2019

Net Assets

$20,981

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,606 (-100%) from 2019

Revenue

Up

$138,935

Up $45,611 (+49%) from 2019

Expenses

Up

$120,951

Up $26,887 (+29%) from 2019

Net Income

Up

$17,984

Up $18,724 (+2530%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $142Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $2,8362017Assets 2018: $1Liabilities 2018: $2,8662018Assets 2019: $1Liabilities 2019: $3,6062019Assets 2020: $20,981Liabilities 2020: $0Net Assets 2020: $20,9812020Assets 2022: $12,278Net Assets 2022: $12,2782022Assets 2023: $31,409Liabilities 2023: $02023Assets 2024: $26,515Liabilities 2024: $5,610Net Assets 2024: $20,9052024

Highlighted filing

2020

Assets$20,981
Liabilities$0
Net Assets$20,981

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $24,998Expenses 2016: $24,856Net Income 2016: $1422016Revenue 2017: $68,795Expenses 2017: $71,773Net Income 2017: -$2,9782017Revenue 2018: $81,019Expenses 2018: $81,049Net Income 2018: -$302018Revenue 2019: $93,324Expenses 2019: $94,064Net Income 2019: -$7402019Revenue 2020: $138,935Expenses 2020: $120,951Net Income 2020: $17,9842020Revenue 2022: $141,711Expenses 2022: $147,845Net Income 2022: -$6,1342022Revenue 2023: $155,919Expenses 2023: $136,788Net Income 2023: $19,1312023Revenue 2024: $148,322Expenses 2024: $158,826Net Income 2024: -$10,5042024

Highlighted filing

2020

Revenue$138,935
Expenses$120,951
Net Income$17,984
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 5, 2020
Return Version
2019v5.1
Gross Receipts
$160,489
Mission and Program Overview

Mission

To foster natl amatuer sports competion

Program Services

DescriptionGrantsExpenses
BUILDS BALANCED ATHLETES PHYSICALLY, MENTALLY AND EMOTIONALLY. HELPS INDIVIDUALS IMPROVE SKILLS YEAR ROUND THROUGH PROFESSIONAL SKILLS COACHES, TOURNAMENTS PARTICIPATION AND PRACTI-$88,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SCHMITTPresidentPT$0--
JANE L SCHMITTSceretaryPT$0--
TONY LEONEDirectorPT$0--
CARL DELMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$7,264$7,264$9,346$-2,082
Superbowl PO$5,023$5,023$2,504$2,519
Total Events$12,287$12,287$11,850$437
Filing and Contact Details

Filer

Filer Name
Elgin Impact Inc Nfp
EIN
47-4809507
Address
10N601 MANCHESTER LANE, ELGIN, IL 60124

Signing Officer

Name
Robert J Schmitt
Title
President
Phone
8478090622
Signed
2020-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Mikulski & Co Pc
Address
23 DOUGLAS AVE, Elgin, IL 60120
Preparer
Robert M Mikulski Ea
Phone
8479238866
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 1,893rounding difference 3

Description of other expenses Part I line 16

Description amountbags 2,030build a sign 202cross trainer 7,500equipment 2,918fees and charges 442travel 433insurance 1,100miscellaneous 568marketing 1,386recruiting 1,600safety protocol 2,979tournament costs 22,749training 160meeting expense 10uniforms 18,731website 1,880

Other changes in net assets or fund balances Part I line 20

Description amountunlocated difference in prior year (609)

Description of other assets Part II line 24

Unlocated difference in reporting net assets in previous year

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT J SCHMITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08478090622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010N601 MANCHESTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03606
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IRS990EZ/FundraisingGrossIncomeAmt020217
IRS990EZ/GrossReceiptsAmt0160489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020981
IRS990EZ/OccupancyRentUtltsAndMaintAmt036912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE L SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL DELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SCERETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-609
IRS990EZ/OtherExpensesTotalAmt064688
IRS990EZ/OtherRevenueTotalAmt01896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATL AMATUER SPORTS COMPETION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDS BALANCED ATHLETES PHYSICALLY, MENTALLY AND EMOTIONALLY. HELPS INDIVIDUALS IMPROVE SKILLS YEAR ROUND THROUGH PROFESSIONAL SKILLS COACHES, TOURNAMENTS PARTICIPATION AND PRACTI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021554
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120951
IRS990EZ/TotalProgramServiceExpensesAmt088756
IRS990EZ/TotalRevenueAmt0138935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406512
IRS990ScheduleA/TotalSupportAmt0406512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERBOWL PO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09346
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,893ROUNDING DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAGS 2,030BUILD A SIGN 202CROSS TRAINER 7,500EQUIPMENT 2,918FEES AND CHARGES 442TRAVEL 433INSURANCE 1,100MISCELLANEOUS 568MARKETING 1,386RECRUITING 1,600SAFETY PROTOCOL 2,979TOURNAMENT COSTS 22,749TRAINING 160MEETING EXPENSE 10UNIFORMS 18,731WEBSITE 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNLOCATED DIFFERENCE IN PRIOR YEAR (609)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNLOCATED DIFFERENCE IN REPORTING NET ASSETS IN PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478090622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN IMPACT INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0474809507
ReturnHeader/Filer/USAddress/AddressLine1Txt010N601 MANCHESTER LANE
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1044583A63D485402113FA6CC234B18062AFB32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1044583A63D485402113FA6CC234B18062AFB32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01588322020339imxe1qr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.59.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTm010:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363992862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M MIKULSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060120
ReturnHeader/PreparerPersonGrp/PhoneNum08479238866
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MIKULSKI EA
ReturnHeader/ReturnTs02020-12-04T10:42:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings