Civic Intelligence

Iskali

990 • Fiscal year 2017 • EIN 82-1662711

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profileiskali.org
1812 N 38th AveStone Park, IL 60165

(708) 574-2009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,286

No earlier filing loaded for comparison.

Net Assets

$6,286

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$36,922

No earlier filing loaded for comparison.

Expenses

$37,744

No earlier filing loaded for comparison.

Net Income

-$822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $6,286Liabilities 2017: $0Net Assets 2017: $6,2862017Assets 2018: $6,286Liabilities 2018: $0Net Assets 2018: $6,2862018Assets 2019: $141,692Liabilities 2019: $990Net Assets 2019: $140,7022019Assets 2020: $264,127Liabilities 2020: $653Net Assets 2020: $263,4742020Assets 2021: $357,139Liabilities 2021: $548Net Assets 2021: $356,5912021Assets 2022: $3,195,251Liabilities 2022: $271,725Net Assets 2022: $2,923,5262022Assets 2023: $3,270,996Liabilities 2023: $200,199Net Assets 2023: $3,070,7972023Assets 2024: $4,605,938Liabilities 2024: $1,314,798Net Assets 2024: $3,291,1402024Assets 2025: $4,657,641Liabilities 2025: $1,143,133Net Assets 2025: $3,514,5082025

Highlighted filing

2017

Assets$6,286
Liabilities$0
Net Assets$6,286
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $36,922Expenses 2017: $37,744Net Income 2017: -$8222017Revenue 2018: $36,922Expenses 2018: $37,744Net Income 2018: -$8222018Revenue 2019: $213,935Expenses 2019: $87,083Net Income 2019: $126,8522019Revenue 2020: $183,687Expenses 2020: $60,915Net Income 2020: $122,7722020Revenue 2021: $250,700Expenses 2021: $157,583Net Income 2021: $93,1172021Revenue 2022: $3,181,973Expenses 2022: $615,038Net Income 2022: $2,566,9352022Revenue 2023: $1,188,012Expenses 2023: $1,040,741Net Income 2023: $147,2712023Revenue 2024: $1,627,303Expenses 2024: $1,406,960Net Income 2024: $220,3432024Revenue 2025: $1,754,970Expenses 2025: $1,531,602Net Income 2025: $223,3682025

Highlighted filing

2017

Revenue$36,922
Expenses$37,744
Net Income-$822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$36,922
Mission and Program Overview

Mission

Create next generation of Church leaders by establishing communities of discipleship among youth and promote leadership of young people in the Church.

Help young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,286-
Total Assets$0$6,286▲ $6,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$6,286-
Total Net Assets Fund Balance$0$6,286▲ $6,286
Total Liabilities and Net Assets / Fund Balance$0$6,286▲ $6,286
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vicente Del RealPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Adrian RamirezOfficer2N151 WISCONSIN AVE, Oakbrook Terrace, IL 60181-
Ariadna L Nunez MartinezOfficer2312 S 15TH AVE, North Riverside, IL 60546-
Francisco L NevarezVice Director8029 WHITE AVE, Lyons, IL 60534-
Revenue and Support

Revenue Composition

Contributions and Grants
$36,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,122
Change in Net Assets
$-822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$10,985
Other Expenses---$2,892
Advertising---$2,120
Fees for Services Management---$2,120
Conferences and Meetings---$1,943
Travel---$1,198
Interest---$369
Fees for Services Accounting---$275
Total Functional Expenses$0$0$0$37,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“The goverment body reviews funancial statements in quarterly basis”

990, Part VI, Line 12C

“The goverment body reviews the conflict of interest policy to ensure is following”

990, Part VI, Line 19

“The documents are availabe upon requested by public”

Filing and Contact Details

Filer

Filer Name
Iskali
EIN
82-1662711
Address
1812 N 38TH AVE, STONE PARK, IL 60165

Signing Officer

Name
Vicente Del Real
Title
Director
Phone
7085742009
Signed
2018-10-15

Organization Details

Principal Officer
Vicente Del Real
Formed
2018
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Sandovals Accounting Office Inc
Address
2209 S LARAMIE AVE, CICERO, IL 60804
Preparer
Maria R Sandoval
Phone
7087808203
Raw XML Appendix243 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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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYONS
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt036922
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt0275
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VICENTE DEL REAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt03800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036922
IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InterestGrp/TotalAmt0369
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt06286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt010985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INFORMATION MATERIAL
IRS990/OtherExpensesGrp/TotalAmt010859
IRS990/OtherExpensesGrp/TotalAmt14983
IRS990/OtherExpensesGrp/TotalAmt22892
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IRS990/ReconcilationRevenueExpnssAmt0-822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERMENT BODY REVIEWS FUNANCIAL STATEMENTS IN QUARTERLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERMENT BODY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE IS FOLLOWING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CICERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07087808203
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA R SANDOVAL
ReturnHeader/ReturnTs02018-10-15T17:07:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286
Liabilities
$0
Net assets
$6,286
Revenue
$36,922
Expenses
$37,744
Net income
-$822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$1.14$3.51$1.75$1.53$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.31$3.29$1.63$1.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.07$1.19$1.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.92$3.18$0.62$2.57
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.09$0.13
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00