Civic Intelligence

Carpe Ventus

990EZ • Fiscal year 2017 • EIN 47-5370142

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

73 W Monroe StChicago, IL 60603

(312) 731-3128

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,253

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,763

Down $19,335 (-33%) from 2016

Net Assets

$34,507

No earlier filing loaded for comparison.

Liabilities

Up

$4,256

Up $1,875 (+79%) from 2016

Revenue

Down

$88,643

Down $14,244 (-14%) from 2016

Expenses

Up

$109,659

Up $62,489 (+132%) from 2016

Net Income

Down

-$21,016

Down $76,733 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $58,098Liabilities 2016: $2,3812016Assets 2017: $38,763Liabilities 2017: $4,256Net Assets 2017: $34,5072017Assets 2018: $29,279Liabilities 2018: $5,111Net Assets 2018: $24,1682018Assets 2019: $36,801Liabilities 2019: $2,546Net Assets 2019: $34,2552019

Highlighted filing

2017

Assets$38,763
Liabilities$4,256
Net Assets$34,507

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $102,887Expenses 2016: $47,170Net Income 2016: $55,7172016Revenue 2017: $88,643Expenses 2017: $109,659Net Income 2017: -$21,0162017Revenue 2018: $51,468Expenses 2018: $61,807Net Income 2018: -$10,3392018Revenue 2019: $58,012Expenses 2019: $47,925Net Income 2019: $10,0872019

Highlighted filing

2017

Revenue$88,643
Expenses$109,659
Net Income-$21,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$88,643
Mission and Program Overview

Mission

Our mission is to strengthen mentorship through sailing, kiteboarding and windsurfing.our vision is to create redemptive relationships through life-giving risks.

Program Services

DescriptionGrantsExpenses
ABLE TO MENTOR YOUNG ADULTS THROUGH SAILING AND TEACHING VARIOUS LIFE SKILLS.$109,659-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FOSTERExecutive DirectorFT$63,253-$63,253
ERIN FOSTERSecretary-$4,905-$4,905
STEPHEN WEINRICHPresident-$0--
LAINE KLOPFENSTEINTreasurer-$0--
SUNITHA CHNDYDirector-$0--
MICHELLE WEINRICHDirector-$0--
RYAN MERCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carpe Ventus
EIN
47-5370142
Phone
3127313128
Address
73 W MONROE ST, CHICAGO, IL 60603

Signing Officer

Name
David Foster
Title
Executive Director
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Van Eck and Dykstra Inc
Address
1415 West 55th Street, Countryside, IL 60525-6543
Preparer
Roy L Van Eck
Phone
7084828000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1323

Other Expenses.1002

Office Expenses $447

Other Expenses.1005

Travel $2837

Other Expenses.1009

Depreciation $4314

Other Expenses.1012

Insurance $3281

Other Expenses.1

BOAT EXPENSES $6911

Other Expenses.2

EVENT FEES $2590

Other Expenses.3

SUB CONTRACTOR $2395

Other Expenses.4

Dues & subscriptions $2020

Other Expenses.5

TELEPHONE $1441

Other Expenses.6

VOLUNTEER EXPENSES $856

Other Expenses.7

INTERNET $658

Other Expenses.8

FUNDRAISING COSTS $376

Other Expenses.10

PROGRAM SUPPLIES $313

Other Expenses.11

STAFF DEVELOPMENT $295

Other Expenses.12

BOARD EXPENSE $110

Other Expenses.13

MEALS $91

Other Expenses.15

TAXES & LICENSES $37

Other Expenses.16

Repairs & maintenance $33

Other Assets.1004

Miscellaneous - Beginning $19052 Miscellaneous - Ending $14738

Other Assets.1006

Pledges and Grants Receivable - Beginning $1570 Pledges and Grants Receivable - Ending $1255

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2381 Accounts Payable and Accrued Expenses - Ending $4256

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FOSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAINE KLOPFENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUNITHA CHNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE WEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015993
IRS990EZ/OtherChangesInNetAssetsAmt0-194
IRS990EZ/OtherExpensesTotalAmt030328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO STRENGTHEN MENTORSHIP THROUGH SAILING, KITEBOARDING AND WINDSURFING.OUR VISION IS TO CREATE REDEMPTIVE RELATIONSHIPS THROUGH LIFE-GIVING RISKS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109659
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102885
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0181779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181779
IRS990ScheduleA/TotalSupportAmt0181779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOAT EXPENSES $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT FEES $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUB CONTRACTOR $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING COSTS $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SUPPLIES $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF DEVELOPMENT $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD EXPENSE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $19052 Miscellaneous - Ending $14738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pledges and Grants Receivable - Beginning $1570 Pledges and Grants Receivable - Ending $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2381 Accounts Payable and Accrued Expenses - Ending $4256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPE VENTUS
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0475370142
ReturnHeader/Filer/PhoneNum03127313128
ReturnHeader/Filer/USAddress/AddressLine1Txt073 W MONROE ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362814894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Eck and Dykstra Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 West 55th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Countryside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605256543
ReturnHeader/PreparerPersonGrp/PhoneNum07084828000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY L VAN ECK
ReturnHeader/ReturnTs02018-07-02T06:32:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings