Civic Intelligence

Iskali

990 • Fiscal year 2021 • EIN 82-1662711

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$357,139

Up $93,012 (+35%) from 2020

Net Assets

Up

$356,591

Up $93,117 (+35%) from 2020

Liabilities

Down

$548

Down $105 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$250,700

Up $67,013 (+36%) from 2020

Expenses

Up

$157,583

Up $96,668 (+159%) from 2020

Net Income

Down

$93,117

Down $29,655 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$357,139
Liabilities$548
Net Assets$356,591
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$250,700
Expenses$157,583
Net Income$93,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$252,549
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
Cash and Non-Interest-Bearing Accounts$120,636$220,397▲ $99,761
Land, Buildings, and Equipment, Net$143,491$136,742▼ $6,749
Total Assets$264,127$357,139▲ $93,012
Liabilities
Accounts Payable and Accrued Expenses$653$548▼ $105
Total Liabilities$653$548▼ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,474$356,591▲ $93,117
Total Net Assets Fund Balance$263,474$356,591▲ $93,117
Total Liabilities and Net Assets / Fund Balance$264,127$357,139▲ $93,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,493$8,337$126,830
Other Land Buildings$9,697$6,794$16,491
Leasehold Improvements$6,750$750$7,500
Equipment$1,802$1,402$3,204
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony Suarez-AbrahamBoard Member
Beth KnobbeBoard Member
Carolina NevarezBoard Member
Dolores MunozBoard Member
Edgar De La CerdaBoard Member
Javier PinedaBoard Member
Mike MesterharmBoard Member
Natali BarriosBoard Member
Norma AlvarezBoard Member
Rick MorenoBoard Member
Timothy MatovinaBoard Member
Vicente Del RealExecutive Director
Zuly GomezBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$247,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,151
All Other Contributions
$247,549
Change in Net Assets
$93,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,519
Salaries, Compensation, and Employee Benefits$78,064
Total Fundraising Expense$2,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,857--$73,857
Other Expenses$18,606--$18,606
All Other Expenses$4,323$3,406-$7,729
Depreciation Depletion$6,749--$6,749
Occupancy$6,119--$6,119
Insurance$2,971$2,971-$5,942
Payroll Taxes$4,207--$4,207
Office Expenses-$3,394-$3,394
Conferences and Meetings$3,050--$3,050
Advertising--$2,474$2,474
Fees for Services Management-$1,300-$1,300
Fees for Services Accounting-$1,085-$1,085
Information Technology-$840-$840
Travel$174--$174
Total Functional Expenses$142,113$12,996$2,474$157,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$1,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$5,000$5,000$1,849$3,151
Total Events$5,000$5,000$1,849$3,151
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicente Del Real
Formed
2018
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,139
Liabilities
$548
Net assets
$356,591
Revenue
$250,700
Expenses
$157,583
Net income
$93,117
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