Civic Intelligence

Iskali

990 • Fiscal year 2022 • EIN 82-1662711

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

795%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1169%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,195,251

Up $2,838,112 (+795%) from 2021

Net Assets

Up

$2,923,526

Up $2,566,935 (+720%) from 2021

Liabilities

Up

$271,725

Up $271,177 (+49485%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$3,181,973

Up $2,931,273 (+1169%) from 2021

Expenses

Up

$615,038

Up $457,455 (+290%) from 2021

Net Income

Up

$2,566,935

Up $2,473,818 (+2657%) from 2021

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

2022

Assets$3,195,251
Liabilities$271,725
Net Assets$2,923,526
Open 2022 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

2022

Revenue$3,181,973
Expenses$615,038
Net Income$2,566,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,237,278
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$136,742$3,072,241▲ $2,935,499
Cash and Non-Interest-Bearing Accounts$220,397$123,010▼ $97,387
Total Assets$357,139$3,195,251▲ $2,838,112
Liabilities
Mortgage Notes Payable Secured by Investment Property-$139,800-
Deferred Revenue-$135,014-
Accounts Payable and Accrued Expenses$548$-3,089▼ $3,637
Total Liabilities$548$271,725▲ $271,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,591$2,923,526▲ $2,566,935
Total Net Assets Fund Balance$356,591$2,923,526▲ $2,566,935
Total Liabilities and Net Assets / Fund Balance$357,139$3,195,251▲ $2,838,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,258$70,572$2,826,830
Land$300,000-$300,000
Other Land Buildings$8,572$9,244$17,816
Leasehold Improvements$6,250$1,250$7,500
Equipment$1,161$2,043$3,204
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anthony SuarezBoard Member
Beth KnobbeBoard Member
Javier PinedaBoard Member
Mike MesterharmBoard 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
$3,144,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,815
All Other Contributions
$3,142,497
Change in Net Assets
$2,566,935

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,732,629Appraisal
Total Noncash Contributions1$2,732,629-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,332
Salaries, Compensation, and Employee Benefits$175,706
Total Fundraising Expense$2,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,852--$149,852
Occupancy$121,580--$121,580
Depreciation Depletion$65,826--$65,826
Insurance$24,675$24,676-$49,351
Payroll Taxes$18,867--$18,867
Other Expenses$10,828$5,085-$10,828
Information Technology$5,220$5,219-$10,439
Fees for Services Management-$10,291-$10,291
All Other Expenses$8,723--$8,723
Other Employee Benefits$6,987--$6,987
Fees for Services Accounting-$6,915-$6,915
Office Expenses$2,781$2,782-$5,563
Advertising--$2,664$2,664
Conferences and Meetings$773--$773
Travel$561--$561
Total Functional Expenses$557,406$54,968$2,664$615,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,120
Fundraising Direct Expenses$55,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$93,120$93,120$34,688$58,432
Total Events$93,120$93,120$34,688$58,432
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
Phone
7085742009
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicente Del Real
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
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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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vicente Del Real
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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ReturnHeader/Filer/PhoneNum07085742009
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 N 38th Avenue
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ReturnHeader/Filer/USAddress/ZIPCd060165
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Limited

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,251
Liabilities
$271,725
Net assets
$2,923,526
Revenue
$3,181,973
Expenses
$615,038
Net income
$2,566,935
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