Civic Intelligence

Iskali

990 • Fiscal year 2019 • EIN 82-1662711

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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

(708) 574-2009

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

2154%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

479%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$141,692

Up $135,406 (+2154%) from 2018

Net Assets

Up

$140,702

Up $134,416 (+2138%) from 2018

Liabilities

Up

$990

Up $990 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$213,935

Up $177,013 (+479%) from 2018

Expenses

Up

$87,083

Up $49,339 (+131%) from 2018

Net Income

Up

$126,852

Up $127,674 (+15532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$141,692
Liabilities$990
Net Assets$140,702
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$213,935
Expenses$87,083
Net Income$126,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$219,773
Mission and Program Overview

Mission

Young Adult Ministry

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,878$140,486▲ $134,608
Cash and Non-Interest-Bearing Accounts$8,163$1,206▼ $6,957
Total Assets$14,041$141,692▲ $127,651
Liabilities
Accounts Payable and Accrued Expenses$191$990▲ $799
Total Liabilities$191$990▲ $799
Net Assets / Fund Balance
Unrestricted Net Assets$13,850$140,702▲ $126,852
Total Net Assets Fund Balance$13,850$140,702▲ $126,852
Total Liabilities and Net Assets / Fund Balance$14,041$141,692▲ $127,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,997$1,833$126,830
Other Land Buildings$14,409$2,082$16,491
Equipment$1,080$120$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea HernandezBoard Member
Anthony Suarez-AbrahamBoard Member
Beth KnobbeBoard Member
Carolina NevarezBoard Member
Dolores MunozBoard Member
Javier PinedaBoard Member
Laura RamirezBoard Member
Mike MesterharmBoard Member
Norma AlvarezBoard Member
Rick MorenoBoard Member
Sonia MartinezBoard Member
Timothy MatovinaBoard Member
Zuly GomezBoard Member
Vicente Del RealExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$202,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,481
All Other Contributions
$202,454
Change in Net Assets
$126,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$122,200Fair Market Value
Total Noncash Contributions1$122,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,083
Total Fundraising Expense$3,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,360--$57,360
All Other Expenses$1,823$680$1,550$4,053
Depreciation Depletion$3,583--$3,583
Information Technology-$2,436$455$2,891
Other Expenses$2,180--$2,180
Fees for Services Accounting-$1,485-$1,485
Conferences and Meetings$1,394--$1,394
Advertising--$1,182$1,182
Insurance-$125-$125
Office Expenses-$104-$104
Travel$54--$54
Total Functional Expenses$79,066$4,830$3,187$87,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,319
Fundraising Direct Expenses$5,838
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

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

“Organizations Process Used to Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors before filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements were made available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Iskali
EIN
82-1662711
Phone
7085742009
Address
1812 N 38th Avenue, Stone Park, IL 60165

Signing Officer

Name
Vicente Del Real
Title
Director
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicente Del Real
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041105
IRS990ScheduleA/Total509Grp/TotalAmt0260878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126830
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0122200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used to Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements were made available to the public during the year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014041
IRS990/TotalAssetsEOYAmt0141692
IRS990/TotalAssetsGrp/BOYAmt014041
IRS990/TotalAssetsGrp/EOYAmt0141692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079066
IRS990/TotalFunctionalExpensesGrp/TotalAmt087083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt0990
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt0990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140702
IRS990/TotalProgramServiceExpensesAmt079066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141692
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01812 N 38th Avenue
IRS990/USAddress/CityNm0Stone Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060165
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0iskali.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicente Del Real
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iskali
ReturnHeader/Filer/BusinessNameControlTxt0ISKA
ReturnHeader/Filer/EIN0821662711
ReturnHeader/Filer/PhoneNum07085742009
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 N 38th Avenue
ReturnHeader/Filer/USAddress/CityNm0Stone Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.242.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,692
Liabilities
$990
Net assets
$140,702
Revenue
$213,935
Expenses
$87,083
Net income
$126,852
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