Civic Intelligence

Sithub

990 • Fiscal year 2024 • EIN 81-0881153

May 01, 2023 to Apr 30, 2024 • Filed on Mar 11, 2025

Organization ProfileN/A

View Organization Page

5756 N Ridge Avenue 11Chicago, IL 60660

(331) 442-4449

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$66,438

Up $36,745 (+124%) from 2023

Net Assets

Up

$66,437

Up $36,744 (+124%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$686,569

Up $274,727 (+67%) from 2023

Expenses

Up

$649,825

Up $187,240 (+40%) from 2023

Net Income

Up

$36,744

Up $87,487 (+172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2018: $15,132Liabilities 2018: $02018Assets 2019: $6,266Liabilities 2019: $10,3562019Assets 2020: $17,425Liabilities 2020: $02020Assets 2021: $4,504Net Assets 2021: $4,5042021Assets 2022: $77,486Liabilities 2022: $0Net Assets 2022: $77,4862022Assets 2023: $29,693Liabilities 2023: $0Net Assets 2023: $29,6932023Assets 2024: $66,438Liabilities 2024: $1Net Assets 2024: $66,4372024Assets 2025: $124,833Liabilities 2025: $124,833Net Assets 2025: $02025

Highlighted filing

2024

Assets$66,438
Liabilities$1
Net Assets$66,437
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $40,599Expenses 2018: $33,528Net Income 2018: $7,0712018Revenue 2019: $96,444Expenses 2019: $115,666Net Income 2019: -$19,2222019Revenue 2020: $190,039Expenses 2020: $168,524Net Income 2020: $21,5152020Revenue 2021: $190,462Expenses 2021: $205,589Net Income 2021: -$15,1272021Revenue 2022: $343,077Expenses 2022: $314,804Net Income 2022: $28,2732022Revenue 2023: $411,842Expenses 2023: $462,585Net Income 2023: -$50,7432023Revenue 2024: $686,569Expenses 2024: $649,825Net Income 2024: $36,7442024Revenue 2025: $833,488Expenses 2025: $710,820Net Income 2025: $122,6682025

Highlighted filing

2024

Revenue$686,569
Expenses$649,825
Net Income$36,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$686,569
Mission and Program Overview

Mission

We are a transformative health justice organization dedicated to ending LGBTQIA2S mental health inequity. Our mission is to take decisive action to advocate LGBTQ+ mental health in Illinois through therapy, education, the arts and advocacy.

We are a transformative health justice organizaiton that utilizes therapy, education, advocacy and the arts to alleviate LGBTQ+ health disparities and advance our collective health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,693$66,438▲ $36,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,693$66,438▲ $36,745
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,693$66,437▲ $36,744
Total Net Assets Fund Balance$29,693$66,437▲ $36,744
Total Liabilities and Net Assets / Fund Balance$29,693$66,438▲ $36,745
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Indrig LaddenExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Alexis MartinezDirector
Nako OkuboDirector
Sarah FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$490,026
Program Service Revenue
$196,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,026
Change in Net Assets
$36,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,119
Other Expenses$155,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,678$74,170-$370,848
Current Officers, Directors, Trustees, and Key Employees$80,000$16,000-$96,000
Office Expenses$31,826$7,957-$39,783
Insurance$31,016$7,754-$38,770
Occupancy$25,997$6,499-$32,496
Payroll Taxes$20,720$5,180-$25,900
Fees for Services Accounting$3,484$871-$4,355
Fees for Services Legal$3,302$826-$4,128
All Other Expenses$3,201$545-$3,746
Travel$2,615$654-$3,269
Other Expenses$2,520$630-$3,150
Pension Plan Contributions$1,097$274-$1,371
Advertising$1,093$273-$1,366
Total Functional Expenses$523,263$126,562$0$649,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sithub
EIN
81-0881153
Address
5756 N Ridge Avenue 11, Chicago, IL 60660

Signing Officer

Name
Indrig Ladden
Title
Executive Director
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
JAMES C PROVENZA & ASSOCIATES PC-QB Accountan
Address
1701 E Lake Avenue 260, Glenview, IL 60025
Preparer
James Provenza
Phone
8477293939
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01806939
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt066438
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IRS990/TotalProgramServiceRevenueAmt0196543
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686569
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IRS990/TravelGrp/ProgramServicesAmt02615
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Indrig Ladden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sithub
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Chicago Therapy Collective
ReturnHeader/Filer/BusinessNameControlTxt0SITH
ReturnHeader/Filer/EIN0810881153
ReturnHeader/Filer/USAddress/AddressLine1Txt05756 N Ridge Avenue 11
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363647171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C PROVENZA & ASSOCIATES PC-QB Accountan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 E Lake Avenue 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08477293939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Provenza
ReturnHeader/ReturnTs02025-03-11T14:05:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,438
Liabilities
$1
Net assets
$66,437
Revenue
$686,569
Expenses
$649,825
Net income
$36,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$8.33$7.11$1.23
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$6.87$6.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.12$4.63$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.43$3.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.90$2.06$0.15
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$1.90$1.69$0.22
2019Summary only. Only limited summary data is available for this year.$0.06$0.10$0.96$1.16$0.19
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.34$0.07