Civic Intelligence

Iws Chicago

990EZ • Fiscal year 2023 • EIN 82-5039504

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

821 W Waveland Ave APT 3NChicago, IL 60613

(612) 770-6770

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,571

Up $23,494 (+233%) from 2022

Net Assets

Up

$24,048

Up $13,971 (+139%) from 2022

Liabilities

$9,523

No earlier filing loaded for comparison.

Revenue

Up

$117,882

Up $20,441 (+21%) from 2022

Expenses

Up

$103,911

Up $8,675 (+9.1%) from 2022

Net Income

Up

$13,971

Up $11,766 (+534%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2018: $23,536Liabilities 2018: $0Net Assets 2018: $23,5362018Assets 2019: $21,161Liabilities 2019: $0Net Assets 2019: $21,1612019Assets 2020: $10,625Liabilities 2020: $0Net Assets 2020: $10,6252020Assets 2021: $7,872Liabilities 2021: $0Net Assets 2021: $7,8722021Assets 2022: $10,077Net Assets 2022: $10,0772022Assets 2023: $33,571Liabilities 2023: $9,523Net Assets 2023: $24,0482023Assets 2024: $1,961Liabilities 2024: $10,434Net Assets 2024: -$8,4732024

Highlighted filing

2023

Assets$33,571
Liabilities$9,523
Net Assets$24,048

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $124,024Expenses 2018: $100,488Net Income 2018: $23,5362018Revenue 2019: $116,757Expenses 2019: $119,132Net Income 2019: -$2,3752019Revenue 2020: $13,609Expenses 2020: $24,145Net Income 2020: -$10,5362020Revenue 2021: $47,652Expenses 2021: $50,405Net Income 2021: -$2,7532021Revenue 2022: $97,441Expenses 2022: $95,236Net Income 2022: $2,2052022Revenue 2023: $117,882Expenses 2023: $103,911Net Income 2023: $13,9712023Revenue 2024: -$23,316Expenses 2024: $9,205Net Income 2024: -$32,5212024

Highlighted filing

2023

Revenue$117,882
Expenses$103,911
Net Income$13,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$117,882
Mission and Program Overview

Mission

Plan and execution of educational events

To produce and perform a live educational and creative / arts events

Program Services

DescriptionGrantsExpenses
To produce and perform a live educational and creative / arts event--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan PruntyAssociate Director / TreasurerPT$0--
Dustin HuibregtseExecutive Director / PresidentPT$0--
Kelly FernandezAssociate Director / SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iws Chicago
EIN
82-5039504
Phone
6127706770
Address
821 W Waveland Ave APT 3N, Chicago, IL 60613

Signing Officer

Name
Dustin Huibregtse
Title
President
Phone
6127706770
Signed
2024-03-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

Accounting Fees $90.00 Bank and Financial Fees $367.51 Computer and Internet Expenses $1,194.03 Equipment Lease or Rental $1,033.99 Event Food and Beverage Costs $4,149.18 Event Materials or Equipment $7,369.93 Government and Nonprofit Fees $130.00 Insurance Property $412.00 Merchant Account Fees $564.52 Theater Rental $13,000.00 Sales and Marketing $4,342.25 Team Event Food, Beverage, and Supplies (Including Reception) $1,072.25

Part II, Line 26

American Express Credit Card Balance (Total Liabilities)

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06127706770
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 3N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/ExcessOrDeficitForYearAmt013971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067439
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnathan Prunty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dustin Huibregtse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Associate Director / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director / President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Associate Director / Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To produce and perform a live educational and creative / arts events
IRS990EZ/PrintingPublicationsPostageAmt02746
IRS990EZ/ProgramServiceRevenueAmt071249
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103911
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117882
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEDxChicago.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175304
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096981
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392881
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees $90.00 Bank and Financial Fees $367.51 Computer and Internet Expenses $1,194.03 Equipment Lease or Rental $1,033.99 Event Food and Beverage Costs $4,149.18 Event Materials or Equipment $7,369.93 Government and Nonprofit Fees $130.00 Insurance Property $412.00 Merchant Account Fees $564.52 Theater Rental $13,000.00 Sales and Marketing $4,342.25 Team Event Food, Beverage, and Supplies (Including Reception) $1,072.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1American Express Credit Card Balance (Total Liabilities)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Huibregtse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06127706770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IWS CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0IWSC
ReturnHeader/Filer/EIN0825039504
ReturnHeader/Filer/PhoneNum06127706770
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 W Waveland Ave APT 3N
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/ReturnTs02024-03-12T18:20:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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