Civic Intelligence

Iskali

990 • Fiscal year 2024 • EIN 82-1662711

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,605,938

Up $1,334,942 (+41%) from 2023

Net Assets

Up

$3,291,140

Up $220,343 (+7.2%) from 2023

Liabilities

Up

$1,314,798

Up $1,114,599 (+557%) from 2023

Revenue

Up

$1,627,303

Up $439,291 (+37%) from 2023

Expenses

Up

$1,406,960

Up $366,219 (+35%) from 2023

Net Income

Up

$220,343

Up $73,072 (+50%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,605,938
Liabilities$1,314,798
Net Assets$3,291,140

Operations Trend

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

2024

Revenue$1,627,303
Expenses$1,406,960
Net Income$220,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,687,810
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$2,996,741$3,181,667▲ $184,926
Savings and Temporary Cash Investments-$1,139,182-
Cash and Non-Interest-Bearing Accounts$274,255$285,089▲ $10,834
Total Assets$3,270,996$4,605,938▲ $1,334,942
Liabilities
Deferred Revenue$120,139$1,257,050▲ $1,136,911
Mortgage Notes Payable Secured by Investment Property$75,000$54,232▼ $20,768
Accounts Payable and Accrued Expenses$5,060$3,516▼ $1,544
Total Liabilities$200,199$1,314,798▲ $1,114,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,070,797$3,291,140▲ $220,343
Total Net Assets Fund Balance$3,070,797$3,291,140▲ $220,343
Total Liabilities and Net Assets / Fund Balance$3,270,996$4,605,938▲ $1,334,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,298$215,532$2,826,830
Land$300,000-$300,000
Leasehold Improvements$266,473$8,841$275,314
Other Land Buildings$3,483$14,333$17,816
Equipment$413$3,457$3,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy MatovinaBoard Co-Chairman
Beth KnobbeBoard Co-Chairwoman
Deborah SanchezBoard Member
Edgar De la CerdaBoard Member
Enrique GarciaBoard Member
Eva DiazBoard Member
Giselle CamposBoard Member
Jack CroweBoard Member
Jose Carlos SandovalBoard Member
Luis MontgomeryBoard Member
Luz Maribel JimenezBoard Member
Yadira EnriquezBoard Member
Zuly GomezBoard Member
Vicente Del RealExecutive Director
Mike MesterharmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,597
Program Service Revenue
$0
Investment Income
$37,253
Other Revenue
$45,453
All Other Contributions
$1,544,597
Change in Net Assets
$220,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,716
Revenue Not Reported on Form 990
$127,226
Total Revenue per Audited Statements
$1,681,942
Total Revenue per Form 990
$1,554,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,416
Salaries, Compensation, and Employee Benefits$323,544
Total Fundraising Expense$118,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,955--$316,955
Other Salaries and Wages$285,531--$285,531
Depreciation Depletion$82,888--$82,888
All Other Expenses--$51,367$51,367
Insurance$18,092$18,091-$36,183
Fees for Services Management-$34,897-$34,897
Other Expenses$30,640-$66,719$30,640
Information Technology$12,611$12,610-$25,221
Payroll Taxes$20,218--$20,218
Interest$19,950--$19,950
Office Expenses$9,792$9,792-$19,584
Other Employee Benefits$17,795--$17,795
Fees for Services Accounting-$7,540-$7,540
Total Functional Expenses$1,205,944$82,930$118,086$1,406,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,467
Expenses per Audited Statements$1,340,241
Total Expenses per Form 990$1,340,241
Expenses Not Reported on Form 990$127,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,960
Fundraising Direct Expenses$60,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cala Fundraiser$105,960$105,960$127,226$-21,266
Total Events$105,960$105,960$127,226$-21,266
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
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicente Del Real
Formed
2018
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

Direct Fundraising Expenses

XII 2D

Direct Fundraising Expenses

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IRS990/OfficeExpensesGrp/TotalAmt019584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017795
IRS990/OtherExpensesGrp/Desc0Fundraising Expenditures
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Leadership Development/Ministry
IRS990/OtherExpensesGrp/Desc3Retreat Supplies
IRS990/OtherExpensesGrp/FundraisingAmt066719
IRS990/OtherExpensesGrp/ProgramServicesAmt0195022
IRS990/OtherExpensesGrp/ProgramServicesAmt1196450
IRS990/OtherExpensesGrp/ProgramServicesAmt230640
IRS990/OtherExpensesGrp/TotalAmt066719
IRS990/OtherExpensesGrp/TotalAmt1195022
IRS990/OtherExpensesGrp/TotalAmt2196450
IRS990/OtherExpensesGrp/TotalAmt330640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285531
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020218
IRS990/PayrollTaxesGrp/TotalAmt020218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vicente Del Real
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0721595
IRS990/PYOtherRevenueAmt064804
IRS990/PYRevenuesLessExpensesAmt0147271
IRS990/PYSalariesCompEmpBnftPaidAmt0319146
IRS990/PYTotalExpensesAmt01040741
IRS990/PYTotalRevenueAmt01188012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139182
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01538729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03144158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06227480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06577182
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01644689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01248159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03237278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194507
IRS990ScheduleA/Total509Grp/TotalAmt06577182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01681942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03237278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06614435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02611298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03870
IRS990ScheduleD/ExpensesNotReportedAmt0127226
IRS990ScheduleD/ExpensesSubtotalAmt01340241
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275314
IRS990ScheduleD/OtherExpensesIncludedAmt0127226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0127226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0127226
IRS990ScheduleD/RevenueSubtotalAmt01554716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03181667
IRS990ScheduleD/TotalExpensesPerForm990Amt01340241
IRS990ScheduleD/TotalRevenuePerForm990Amt01554716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127226
IRS990/ScheduleJRequiredInd0false
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

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