Civic Intelligence

The Hatchery Chicago Illinois

990 • Fiscal year 2019 • EIN 81-3868788

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileTHEHATCHERYCHICAGO.ORG
135 N KedzieChicago, IL 60612

(312) 283-5723

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$676,223

Up $240,364 (+55%) from 2018

Net Assets

Down

$237,066

Down $65,694 (-22%) from 2018

Liabilities

Up

$439,157

Up $306,058 (+230%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$2,259,705

Up $1,500,896 (+198%) from 2018

Expenses

Up

$2,325,399

Up $1,812,850 (+354%) from 2018

Net Income

Down

-$65,694

Down $311,954 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $56,500Liabilities 2017: $02017Assets 2018: $435,859Liabilities 2018: $133,099Net Assets 2018: $302,7602018Assets 2019: $676,223Liabilities 2019: $439,157Net Assets 2019: $237,0662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$676,223
Liabilities$439,157
Net Assets$237,066
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $56,500Expenses 2017: $0Net Income 2017: $56,5002017Revenue 2018: $758,809Expenses 2018: $512,549Net Income 2018: $246,2602018Revenue 2019: $2,259,705Expenses 2019: $2,325,399Net Income 2019: -$65,6942019Revenue 2020: $200,648Expenses 2020: $437,715Net Income 2020: -$237,0672020

Highlighted filing

2019

Revenue$2,259,705
Expenses$2,325,399
Net Income-$65,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,259,705
Mission and Program Overview

Mission

The hatchery chicago enables local entrepreneurs to build and grow successful food and beverage businesses and provides job training and placement programs, which in turn create sustainable economic growth and new job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,984$365,344▲ $65,360
Accounts Receivable$106,867$204,238▲ $97,371
Land, Buildings, and Equipment, Net$16,779$106,641▲ $89,862
Prepaid Expenses and Deferred Charges$12,229--
Total Assets$435,859$676,223▲ $240,364
Liabilities
Accounts Payable and Accrued Expenses$126,370$437,285▲ $310,915
Other Liabilities$6,729$1,872▼ $4,857
Total Liabilities$133,099$439,157▲ $306,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,760$237,066▼ $65,694
Total Net Assets Fund Balance$302,760$237,066▼ $65,694
Total Liabilities and Net Assets / Fund Balance$435,859$676,223▲ $240,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,641$28,217$134,858
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anthony WallerChairman
Andy SalkSecretary
Harvey CaminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,033
Program Service Revenue
$940,378
Investment Income
$0
Other Revenue
$87,294
All Other Contributions
$1,232,033
Change in Net Assets
$-65,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,705
Total Revenue per Audited Statements
$2,259,705
Total Revenue per Form 990
$2,259,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,619
Salaries, Compensation, and Employee Benefits$425,780
Total Fundraising Expense$257,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,211,948$67,331$67,331$1,346,610
Other Salaries and Wages$150,919$50,307$50,307$251,533
Fees for Services Other$51,061$15,403$58,791$125,255
Current Officers, Directors, Trustees, and Key Employees$67,851$22,617$22,617$113,085
Fees for Services Legal$30,602$7,650$12,751$51,003
Office Expenses$20,480$6,500$7,245$34,225
Payroll Taxes$20,092$6,697$6,697$33,486
Fees for Services Accounting$19,460$3,290$5,294$28,044
Other Employee Benefits$16,606$5,535$5,535$27,676
Depreciation Depletion$18,768$6,702$1,340$26,810
Advertising$10,666$3,569$2,841$17,076
Travel$10,968$1,371$1,371$13,710
Insurance$5,890$1,472$2,454$9,816
Other Expenses$-61,955$49,390$12,565$388
Total Functional Expenses$1,820,426$247,834$257,139$2,325,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,325,399
Total Expenses per Audited Statements$2,325,399
Total Expenses per Form 990$2,325,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$1,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was distributed via email to board members to review.”

Form 990, Page 6, Part VI, Line 12C

“Board member responses on a yearly basis to conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Performance review evaluation from executive director of human resource committee.”

Form 990, Page 6, Part VI, Line 15B

“Performance review evaluation from executive director of human resource committee.”

Form 990, Page 6, Part VI, Line 19

“Upon request the governing document will be made available.”

Filing and Contact Details

Filer

Filer Name
The Hatchery Chicago Illinois
EIN
81-3868788
Phone
3122835723
Address
135 N KEDZIE, CHICAGO, IL 60612

Signing Officer

Name
Natalie Shmulik
Title
CEO
Phone
3122835723
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
MARTIN & MARTIN CPA'S LTD
Address
1001 W HAWTHORN DRIVE, ITASCA, IL 60143
Preparer
Mark W Muto
Phone
8472505074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hatchery chicago enables local entrepreneurs to build and grow successful food and beverage businesses and provides job training and placement programs, which in turn create sustainable economic growth and new job opportunities.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437285
IRS990/AccountsReceivableGrp/BOYAmt0106867
IRS990/AccountsReceivableGrp/EOYAmt0204238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HATCHERY CHICAGO ENABLES LOCAL ENTREPRENEURS TO BUILD AND GROW SUCCESSFUL FOOD AND BEVERAGE BUSINESSES AND PROVIDES JOB TRAINING AND PLACEMENT PROGRAMS, WHICH IN TURN CREATE SUSTAINABLE ECONOMIC GROWTH AND NEW JOB OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt02841
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03569
IRS990/AdvertisingGrp/ProgramServicesAmt010666
IRS990/AdvertisingGrp/TotalAmt017076
IRS990/AllOtherContributionsAmt01232033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA LOREZCA
IRS990/BooksInCareOfDetail/PhoneNum06307239674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N KEDZIE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299984
IRS990/CashNonInterestBearingGrp/EOYAmt0365344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113085
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01899619
IRS990/CYOtherRevenueAmt087294
IRS990/CYProgramServiceRevenueAmt0940378
IRS990/CYRevenuesLessExpensesAmt0-65694
IRS990/CYSalariesCompEmpBnftPaidAmt0425780
IRS990/CYTotalExpensesAmt02325399
IRS990/CYTotalFundraisingExpenseAmt0257139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02259705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01340
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018768
IRS990/DepreciationDepletionGrp/TotalAmt026810
IRS990/Desc0FACILITY - PROVIDE A PRODUCTION SPACE WITH STORAGE AND OTHER RESOURCES TO FOOD AND BEVERAGE BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01306436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05294
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03290
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019460
IRS990/FeesForServicesAccountingGrp/TotalAmt028044
IRS990/FeesForServicesLegalGrp/FundraisingAmt012751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030602
IRS990/FeesForServicesLegalGrp/TotalAmt051003
IRS990/FeesForServicesOtherGrp/FundraisingAmt058791
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051061
IRS990/FeesForServicesOtherGrp/TotalAmt0125255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY CAMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY SALK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02259705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02454
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/ProgramServicesAmt05890
IRS990/InsuranceGrp/TotalAmt09816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106641
IRS990/LandBldgEquipCostOrOtherBssAmt0134858
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HATCHERY CHICAGO ENABLES LOCAL ENTREPRENEURS TO BUILD AND GROW SUCCESSFUL FOOD AND BEVERAGE BUSINESSES AND PROVIDES JOB TRAINING AND PLACEMENT PROGRAMS, WHICH IN TURN CREATE SUSTAINABLE ECONOMIC GROWTH AND NEW JOB OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302760
IRS990/NetAssetsOrFundBalancesEOYAmt0237066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt067331
IRS990/OccupancyGrp/ManagementAndGeneralAmt067331
IRS990/OccupancyGrp/ProgramServicesAmt01211948
IRS990/OccupancyGrp/TotalAmt01346610
IRS990/OfficeExpensesGrp/FundraisingAmt07245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OfficeExpensesGrp/ProgramServicesAmt020480
IRS990/OfficeExpensesGrp/TotalAmt034225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027676
IRS990/OtherExpensesGrp/Desc0WORKFORCE DEVELOPMENT (IC
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES:SPEAKER
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES:MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt012565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049390
IRS990/OtherExpensesGrp/ProgramServicesAmt0245819
IRS990/OtherExpensesGrp/ProgramServicesAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt3-61955
IRS990/OtherExpensesGrp/TotalAmt0245819
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherLiabilitiesGrp/BOYAmt06729
IRS990/OtherLiabilitiesGrp/EOYAmt01872
IRS990/OtherRevenueMiscGrp/Desc0FUND RAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111626
IRS990/OtherRevenueTotalAmt087294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251533
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt020092
IRS990/PayrollTaxesGrp/TotalAmt033486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BASE RENT
IRS990/ProgramServiceRevenueGrp/Desc1SHARED KITCHEN - HOURLY
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS:FACILITIES REN
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUE:CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433815
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING - PROVIDE SPONSORSHIP OPPORTUNITIES AND CONSULTING SERVICES TO BUSINESSES IN THE FOOD AND BEVERAGE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288890
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDE EDUCATIONAL PROGRAMMING, COACHING, NETWORKING AND TRAINING SERVICES TO INDIVIDUALS AND BUSINESSES INVOLVED IN THE FOOD AND BEVERAGE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193677
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt0133033
IRS990/PYRevenuesLessExpensesAmt0246260
IRS990/PYSalariesCompEmpBnftPaidAmt0318872
IRS990/PYTotalExpensesAmt0512549
IRS990/PYTotalRevenueAmt0758809
IRS990/ReconcilationRevenueExpnssAmt0-65694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01232033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01849962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02942846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02184037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758809
IRS990ScheduleA/Total509Grp/TotalAmt02942846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02234567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993376
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/BuildingsGrp/BookValueAmt0106641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134858
IRS990ScheduleD/ExpensesSubtotalAmt02325399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt02259705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106641
IRS990ScheduleD/TotalExpensesPerForm990Amt02325399
IRS990ScheduleD/TotalLiabilityAmt01872
IRS990ScheduleD/TotalRevenuePerForm990Amt02259705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HATCHERY CHICAGO ENABLES LOCAL ENTREPRENEURS TO BUILD AND GROW SUCCESSFUL FOOD AND BEVERAGE BUSINESSES AND PROVIDES JOB TRAINING AND PLACEMENT PROGRAMS, WHICH IN TURN CREATE SUSTAINABLE ECONOMIC GROWTH AND NEW JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER RESPONSES ON A YEARLY BASIS TO CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEW EVALUATION FROM EXECUTIVE DIRECTOR OF HUMAN RESOURCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE REVIEW EVALUATION FROM EXECUTIVE DIRECTOR OF HUMAN RESOURCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE GOVERNING DOCUMENT WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435859
IRS990/TotalAssetsEOYAmt0676223
IRS990/TotalAssetsGrp/BOYAmt0435859
IRS990/TotalAssetsGrp/EOYAmt0676223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232033
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0257139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820426
IRS990/TotalFunctionalExpensesGrp/TotalAmt02325399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133099
IRS990/TotalLiabilitiesEOYAmt0439157
IRS990/TotalLiabilitiesGrp/BOYAmt0133099
IRS990/TotalLiabilitiesGrp/EOYAmt0439157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237066
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056932
IRS990/TotalProgramServiceExpensesAmt01820426
IRS990/TotalProgramServiceRevenueAmt0940378
IRS990/TotalRevenueGrp/ExclusionAmt075668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02259705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676223
IRS990/TravelGrp/FundraisingAmt01371
IRS990/TravelGrp/ManagementAndGeneralAmt01371
IRS990/TravelGrp/ProgramServicesAmt010968
IRS990/TravelGrp/TotalAmt013710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEHATCHERYCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE SHMULIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03122835723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HATCHERY CHICAGO ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0813868788
ReturnHeader/Filer/PhoneNum03122835723
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 N KEDZIE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0368EEA50FFE8F3ADA7314E8C87AC6D381F18B29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095321991CC4359AEE04432E07129698EF84E0126
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362878306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN & MARTIN CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 W HAWTHORN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITASCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum08472505074
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MUTO
ReturnHeader/ReturnTs02020-10-13T15:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,223
Liabilities
$439,157
Net assets
$237,066
Revenue
$2,259,705
Expenses
$2,325,399
Net income
-$65,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$2.26$2.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.76$0.51$0.25
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06