Civic Intelligence

Cure Violence Global

990 • Fiscal year 2020 • EIN 82-3471223

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCVG.ORG

View Organization Page

227 West Monroe Street Suite 1025Chicago, IL 60606

(312) 756-8632

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$25,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,386,323

Down $547,809 (-28%) from 2019

Net Assets

Down

$102,903

Down $833,796 (-89%) from 2019

Liabilities

Up

$1,283,420

Up $285,987 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$3,693,881

Up $540,456 (+17%) from 2019

Expenses

Up

$4,330,137

Up $1,767,395 (+69%) from 2019

Net Income

Down

-$636,256

Down $1,226,939 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2018: $366,662Liabilities 2018: $20,646Net Assets 2018: $346,0162018Assets 2019: $1,934,132Liabilities 2019: $997,433Net Assets 2019: $936,6992019Assets 2020: $1,386,323Liabilities 2020: $1,283,420Net Assets 2020: $102,9032020Assets 2021: $1,002,868Liabilities 2021: $1,059,478Net Assets 2021: -$56,6102021Assets 2022: $1,558,962Liabilities 2022: $1,609,701Net Assets 2022: -$50,7392022Assets 2023: $1,822,983Liabilities 2023: $1,857,246Net Assets 2023: -$34,2632023Assets 2024: $1,700,605Liabilities 2024: $1,919,105Net Assets 2024: -$218,5002024

Highlighted filing

2020

Assets$1,386,323
Liabilities$1,283,420
Net Assets$102,903
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $372,945Expenses 2018: $26,929Net Income 2018: $346,0162018Revenue 2019: $3,153,425Expenses 2019: $2,562,742Net Income 2019: $590,6832019Revenue 2020: $3,693,881Expenses 2020: $4,330,137Net Income 2020: -$636,2562020Revenue 2021: $3,682,549Expenses 2021: $3,842,062Net Income 2021: -$159,5132021Revenue 2022: $4,799,729Expenses 2022: $4,793,858Net Income 2022: $5,8712022Revenue 2023: $4,538,015Expenses 2023: $4,521,539Net Income 2023: $16,4762023Revenue 2024: $3,884,996Expenses 2024: $4,069,233Net Income 2024: -$184,2372024

Highlighted filing

2020

Revenue$3,693,881
Expenses$4,330,137
Net Income-$636,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,693,881
Mission and Program Overview

Mission

To reduce violence globally using disease control and behavior change methods.

Providing technical assistance and training programs to help reduce gun violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$857,391$838,629▼ $18,762
Pledges and Grants Receivable$700,000$0▼ $700,000
Cash and Non-Interest-Bearing Accounts$4,966$446,469▲ $441,503
Land, Buildings, and Equipment, Net$100,316$76,636▼ $23,680
Prepaid Expenses and Deferred Charges$60,296$24,589▼ $35,707
Total Assets$1,722,969$1,386,323▼ $336,646
Liabilities
Unsecured Notes Loans Payable$957,383$833,617▼ $123,766
Accounts Payable and Accrued Expenses$3,146$262,682▲ $259,536
Deferred Revenue-$127,913-
Mortgage Notes Payable Secured by Investment Property$23,281$59,208▲ $35,927
Total Liabilities$983,810$1,283,420▲ $299,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,936$99,882▲ $21,946
Net Assets Without Donor Restrictions$661,223$3,021▼ $658,202
Total Net Assets Fund Balance$739,159$102,903▼ $636,256
Total Liabilities and Net Assets / Fund Balance$1,722,969$1,386,323▼ $336,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,636$55,062$131,698
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary SlutkinPresident/CEOFT$25,000$25,000

Board Members and Trustees

NameTitle
Jeremy KaufmanChairman
Andrea ZoppVice Chairman
Bruce StrohmMember
Dan RatnerMember
Eric GoosbyMember
Khalil MuhammadMember
Oscar DavidMember
Rima SalahMember
Scott LassarMember
Tracie Mcclendon-coleMember
Susan BissellSecretary
Fred TuomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,041,915
Program Service Revenue
$1,634,626
Investment Income
$0
Other Revenue
$17,340
All Other Contributions
$1,525,278
Change in Net Assets
$-636,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,693,881
Total Revenue per Form 990
$3,693,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,864,444
Salaries, Compensation, and Employee Benefits$465,693
Total Fundraising Expense$232,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,019,623$885,105$179,483$3,084,211
Other Salaries and Wages$290,781$103,775$13,043$407,599
Occupancy$139,552$96,892$637$237,081
Travel$120,645$12,644$4,956$138,245
Information Technology$49,727$33,018$1,347$84,092
Fees for Services Legal$18,150$50,977-$69,127
Office Expenses$9,309$13,964$24,839$48,112
Interest-$45,572-$45,572
Depreciation Depletion-$37,107-$37,107
Advertising$32,482-$2,519$35,001
Payroll Taxes$23,609$8,426$1,059$33,094
Fees for Services Accounting-$26,515-$26,515
Current Officers, Directors, Trustees, and Key Employees$17,835$6,365$800$25,000
Insurance$3,235$20,921-$24,156
Conferences and Meetings$21,558$1,918-$23,476
Other Expenses$6,582$1,558$3,609$1,558
Total Functional Expenses$2,753,088$1,344,757$232,292$4,330,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,330,137
Total Expenses per Audited Statements$4,330,137
Total Expenses per Form 990$4,330,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the year, the organization contracted with public health institute of metropolitan chicago to provide management services primarily through the form of fiscal sponsorship of its programs.”

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

“Form 990 is reviewed and approved by the board of directors”

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

“Conflict of interest policy is reviewed annually at a board meeting”

Form 990, Part VI, Section B, Line 15

“Officers and key employees are paid based on amounts set by the board of directors with consultation from a third party human resources company based on industry comparable compensation considerations”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cure Violence Global
EIN
82-3471223
Phone
3127568632
Address
227 WEST MONROE STREET SUITE 1025, CHICAGO, IL 60606

Signing Officer

Name
Gary Slutkin
Title
President/CEO
Phone
3127568632
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Slutkin
Formed
2017
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
10

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employee contract: program service expenses 1,635,371. Management and general expenses 583,499. Fundraising expenses 73,396. Total expenses 2,292,266. Program contractor: program service expenses 384,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,252. Consultant: program service expenses 0. Management and general expenses 59,000. Fundraising expenses 106,087. Total expenses 165,087. Fiscal management fee: program service expenses 0. Management and general expenses 242,606. Fundraising expenses 0. Total expenses 242,606.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059208
IRS990/NetAssetsOrFundBalancesBOYAmt0739159
IRS990/NetAssetsOrFundBalancesEOYAmt0102903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03021
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0637
IRS990/OccupancyGrp/ManagementAndGeneralAmt096892
IRS990/OccupancyGrp/ProgramServicesAmt0139552
IRS990/OccupancyGrp/TotalAmt0237081
IRS990/OfficeExpensesGrp/FundraisingAmt024839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013964
IRS990/OfficeExpensesGrp/ProgramServicesAmt09309
IRS990/OfficeExpensesGrp/TotalAmt048112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt06582
IRS990/OtherExpensesGrp/TotalAmt06582
IRS990/OtherExpensesGrp/TotalAmt13609
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017340
IRS990/OtherRevenueTotalAmt017340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08426
IRS990/PayrollTaxesGrp/ProgramServicesAmt023609
IRS990/PayrollTaxesGrp/TotalAmt033094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024589
IRS990/PrincipalOfficerNm0GARY SLUTKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634626
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CVG PROGRAM SITE IN GREATER GRAND CROSSING NEIGHBORHOOD IN CHICAGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02234836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02832092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0990399
IRS990/PYRevenuesLessExpensesAmt0393143
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02832092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03225235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-636256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01651966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0235000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01283500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01518500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02041915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02234801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04649661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01634626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02553250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05144106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0775305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01283500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02058805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0540305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0540305
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03676541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03153425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372945
IRS990ScheduleA/Total509Grp/TotalAmt07202911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03693881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03153425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07220251
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04330137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03693881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076636
IRS990ScheduleD/TotalExpensesPerForm990Amt04330137
IRS990ScheduleD/TotalRevenuePerForm990Amt03693881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03693881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04330137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION CONTRACTED WITH PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO TO PROVIDE MANAGEMENT SERVICES PRIMARILY THROUGH THE FORM OF FISCAL SPONSORSHIP OF ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES ARE PAID BASED ON AMOUNTS SET BY THE BOARD OF DIRECTORS WITH CONSULTATION FROM A THIRD PARTY HUMAN RESOURCES COMPANY BASED ON INDUSTRY COMPARABLE COMPENSATION CONSIDERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEE CONTRACT: PROGRAM SERVICE EXPENSES 1,635,371. MANAGEMENT AND GENERAL EXPENSES 583,499. FUNDRAISING EXPENSES 73,396. TOTAL EXPENSES 2,292,266. PROGRAM CONTRACTOR: PROGRAM SERVICE EXPENSES 384,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,252. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,000. FUNDRAISING EXPENSES 106,087. TOTAL EXPENSES 165,087. FISCAL MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 242,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01722969
IRS990/TotalAssetsEOYAmt01386323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,386,323
Liabilities
$1,283,420
Net assets
$102,903
Revenue
$3,693,881
Expenses
$4,330,137
Net income
-$636,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.92$0.22$3.88$4.07$0.18
2023Summary only. Only limited summary data is available for this year.$1.82$1.86$0.03$4.54$4.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.61$0.05$4.80$4.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.06$0.06$3.68$3.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.28$0.10$3.69$4.33$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.00$0.94$3.15$2.56$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.37$0.03$0.35