Civic Intelligence

Iskali

990 • Fiscal year 2020 • EIN 82-1662711

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 20, 2020

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$264,127

Up $122,435 (+86%) from 2019

Net Assets

Up

$263,474

Up $122,772 (+87%) from 2019

Liabilities

Down

$653

Down $337 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$183,687

Down $30,248 (-14%) from 2019

Expenses

Down

$60,915

Down $26,168 (-30%) from 2019

Net Income

Down

$122,772

Down $4,080 (-3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$264,127
Liabilities$653
Net Assets$263,474
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$183,687
Expenses$60,915
Net Income$122,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$194,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,486$143,491▲ $3,005
Cash and Non-Interest-Bearing Accounts$1,206$120,636▲ $119,430
Total Assets$141,692$264,127▲ $122,435
Liabilities
Accounts Payable and Accrued Expenses$990$653▼ $337
Total Liabilities$990$653▼ $337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,702$263,474▲ $122,772
Total Net Assets Fund Balance$140,702$263,474▲ $122,772
Total Liabilities and Net Assets / Fund Balance$141,692$264,127▲ $122,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,745$5,085$126,830
Other Land Buildings$12,053$4,438$16,491
Leasehold Improvements$7,250$250$7,500
Equipment$2,443$761$3,204
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony Suarez-AbrahamBoard Member
Beth KnobbeBoard Member
Bishop John R MamzBoard Member
Carolina NevarezBoard Member
Dolores MunozBoard Member
Javier PinedaBoard Member
Laura A VillaBoard Member
Mike MesterharmBoard Member
Natali BarriosBoard Member
Norma AlvarezBoard Member
Rick MorenoBoard Member
Sonia MartinezBoard Member
Timothy MatovinaBoard Member
Vicente Del RealExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$173,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,850
All Other Contributions
$173,837
Change in Net Assets
$122,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,083
Salaries, Compensation, and Employee Benefits$6,832
Total Fundraising Expense$5,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,264--$7,264
Depreciation Depletion$6,499--$6,499
Other Salaries and Wages$6,346--$6,346
Other Expenses$6,213--$6,213
All Other Expenses$988$715$1,881$3,584
Conferences and Meetings$3,494--$3,494
Advertising--$3,459$3,459
Fees for Services Management-$1,255-$1,255
Fees for Services Accounting-$1,075-$1,075
Insurance-$1,054-$1,054
Office Expenses-$919-$919
Information Technology-$445$72$517
Payroll Taxes$486--$486
Travel$343--$343
Total Functional Expenses$50,040$5,463$5,412$60,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,670
Fundraising Direct Expenses$10,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$20,670$20,670$10,820$9,850
Total Events$20,670$20,670$10,820$9,850
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 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
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
2020-07-20
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
1

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0455385
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041105
IRS990ScheduleA/Total509Grp/TotalAmt0455385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194507
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0121745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126830
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03204
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07250
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020670
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010820
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050040
IRS990/TotalFunctionalExpensesGrp/TotalAmt060915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990
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IRS990/TotalLiabilitiesGrp/BOYAmt0990
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IRS990/TotalProgramServiceExpensesAmt050040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264127
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01812 N 38th Avenue
IRS990/USAddress/CityNm0Stone Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060165
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicente Del Real
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iskali

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,127
Liabilities
$653
Net assets
$263,474
Revenue
$183,687
Expenses
$60,915
Net income
$122,772
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