Civic Intelligence

Sithub

990 • Fiscal year 2022 • EIN 81-0881153

May 01, 2021 to Apr 30, 2022 • Filed on Mar 13, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

56th percentile

8.2%

Higher net margin than 56% 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

99th percentile

1620%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,486

Up $72,982 (+1620%) from 2021

Net Assets

Up

$77,486

Up $72,982 (+1620%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$343,077

Up $152,615 (+80%) from 2021

Expenses

Up

$314,804

Up $109,215 (+53%) from 2021

Net Income

Up

$28,273

Up $43,400 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$77,486
Liabilities$0
Net Assets$77,486
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$343,077
Expenses$314,804
Net Income$28,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.1
Gross Receipts
$343,452
Mission and Program Overview

Mission

To facilitate holistic therapeutic support and community engagement to alleviate LGBTQ+ health disparities and promote collective health and well-being.

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$2,038$77,056▲ $75,018
Prepaid Expenses and Deferred Charges-$430-
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-
Total Assets$2,038$77,486▲ $75,448
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038$77,486▲ $75,448
Total Net Assets Fund Balance$2,038$77,486▲ $75,448
Total Liabilities and Net Assets / Fund Balance$2,038$77,486▲ $75,448
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alexis MartinezDirector
Elise MalaryDirector
Sarah FullerDirector
Indrig LaddenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$343,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-375
All Other Contributions
$343,452
Change in Net Assets
$28,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,730
Other Expenses$47,069
Grants and Similar Amounts Paid$1,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,130--$134,130
Comp Disqual Persons$118,546--$118,546
Occupancy$35,052--$35,052
Other Employee Benefits$11,109--$11,109
Office Expenses$7,812--$7,812
Pension Plan Contributions$2,945--$2,945
Grants to Domestic Orgs$1,005--$1,005
Fees for Services Legal-$654-$654
Insurance$599--$599
Travel$525--$525
All Other Expenses$189$115-$304
Advertising$286--$286
Other Expenses$547$137-$137
Total Functional Expenses$313,373$1,431$0$314,804
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2023-03-13
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Changes in liabilities = $47175”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077486
IRS990/TotalProgramServiceExpensesAmt0313373
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077486
IRS990/TravelGrp/ProgramServicesAmt0525
IRS990/TravelGrp/TotalAmt0525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05756 N Ridge Avenue 11
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Indrig Ladden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sithub
ReturnHeader/Filer/BusinessNameControlTxt0SITH
ReturnHeader/Filer/EIN0810881153
ReturnHeader/Filer/USAddress/AddressLine1Txt05756 N Ridge Avenue 11
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
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/ReturnTs02023-03-13T16:20:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Indrig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ladden
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,486
Liabilities
$0
Net assets
$77,486
Revenue
$343,077
Expenses
$314,804
Net income
$28,273
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