Civic Intelligence

Chill Inc.

990EZ • Fiscal year 2022 • EIN 83-2065848

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

500 W Main StFort Wayne, IN 46802

(260) 421-5000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$37,779

Up $10,931 (+41%) from 2021

Net Assets

Up

$36,580

Up $10,098 (+38%) from 2021

Liabilities

Up

$1,199

Up $833 (+228%) from 2021

Revenue

Up

$86,441

Up $35,771 (+71%) from 2021

Expenses

Up

$76,343

Up $45,307 (+146%) from 2021

Net Income

Down

$10,098

Down $9,536 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $7,572Liabilities 2020: $724Net Assets 2020: $6,8482020Assets 2021: $26,848Liabilities 2021: $366Net Assets 2021: $26,4822021Assets 2022: $37,779Liabilities 2022: $1,199Net Assets 2022: $36,5802022Assets 2023: $52,231Liabilities 2023: $4,172Net Assets 2023: $48,0592023Assets 2024: $57,069Liabilities 2024: $6,212Net Assets 2024: $50,8572024Assets 2025: $69,390Liabilities 2025: $5,731Net Assets 2025: $63,6592025

Highlighted filing

2022

Assets$37,779
Liabilities$1,199
Net Assets$36,580

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $51,535Expenses 2020: $44,595Net Income 2020: $6,9402020Revenue 2021: $50,670Expenses 2021: $31,036Net Income 2021: $19,6342021Revenue 2022: $86,441Expenses 2022: $76,343Net Income 2022: $10,0982022Revenue 2023: $104,530Expenses 2023: $93,051Net Income 2023: $11,4792023Revenue 2024: $103,256Expenses 2024: $100,458Net Income 2024: $2,7982024Revenue 2025: $83,404Expenses 2025: $70,602Net Income 2025: $12,8022025

Highlighted filing

2022

Revenue$86,441
Expenses$76,343
Net Income$10,098
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$86,441
Mission and Program Overview

Mission

Chill - creating hope and instilling life lessons for the young adults aging out of the foster care system. To provide a housing environment which will prepare young adults for self-sufficiency by establishing positive relationships and teaching life skills while connecting to community resources.

Program Services

DescriptionGrantsExpenses
CHILL (CREATING HOPE INSTILLING LIFE LESSONS) IS THE SERVICES COMPONENT TO THE COURTYARD. THE COURTYARD IS A SUBSIDIZED HOUSING COMPLEX, WITH 34 UNITS FOR YOUTH AGES 18-24 THAT ARE AGING OUT OF THE FOSTER CARE SYSTEM AND/OR ARE CURRENTLY OR EXPERIENCED HOMELESSNESS AS A RESULT OF AGING OUT OF THE FOSTER CARE SYSTEM. CHILL OFFERS A MYRIAD OF WRAP AROUND SUPPORTS TO THESE YOUNG ADULTS TO ENSURE HOUSING STABILITY. THESE SUPPORTS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING SUPPORTIVE SERVICES: EMPLOYMENT, FINANCIAL MANAGEMENT, EDUCATIONAL RESOURCES, CHILD DEVELOPMENT AND NEW PARENTING SUPPORT, DAILY LIFE SKILLS, AS WELL AS CREATING A PLAN FOR THE FUTURE, ALL WHILE CONNECTING THESE YOUNG ADULTS TO OTHER COMMUNITY AGENCIES, CHURCHES, EMPLOYMENT EXPERIENCES, PROGRAMS, OR SUPPORTIVE INDIVIDUALS TO ASSIST THEM AS THEY MOVE INTO ADULT LIFE. SCAN, INC. SERVED AS THE ADMINISTRATIVE AGENT FOR CHILL AT NO COST TO CHILL, PROVIDING MANAGEMENT AND OTHER SERVICES. THE FAIR VALUE OF SERVICES PROVIDED PURSUANT TO THIS ARRANGEMENT WAS 82,832.-$55,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FEHLHABERPresident-$0--
BILL RONDEAUSecretary/Tr-$0--
BONNIE BLACKBURN-PENHOLLOWBoard Member-$0--
DENNIS PRESSLERBoard Member-$0--
DEBORAH LEONARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chill Inc
EIN
83-2065848
Phone
2604215000
Address
500 W MAIN ST, FORT WAYNE, IN 46802

Signing Officer

Name
Bill Rondeau
Title
Secretary/treasurer
Phone
2604215000
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Cassie J Dunn
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 591 insurance 1,586 office supplies 1,310 bank charges 1,233 accreditation 4,912 bad debts 10,000 meals 419 total 20,051

Form 990-ez, Part II, Line 24

Grants receivable 25,167 20,167 total 25,167 20,167

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 366 1,199

Form 990-ez, Part III

Chill - creating hope and instilling life lessons for the young adults aging out of the foster care system. To provide a housing environment which will prepare young adults for self-sufficiency by establishing positive relationships and teaching life skills while connecting to community resources.

Form 990-ez, Part III, Line 28

Chill (creating hope instilling life lessons) is the services component to the courtyard. The courtyard is a subsidized housing complex, with 34 units for youth ages 18-24 that are aging out of the foster care system and/or are currently or experienced homelessness as a result of aging out of the foster care system. Chill offers a myriad of wrap around supports to these young adults to ensure housing stability. These supports include, but are not limited to the following supportive services: employment, financial management, educational resources, child development and new parenting support, daily life skills, as well as creating a plan for the future, all while connecting these young adults to other community agencies, churches, employment experiences, programs, or supportive individuals to assist them as they move into adult life. Scan, inc. Served as the administrative agent for chill at no cost to chill, providing management and other services. The fair value of services provided pursuant to this arrangement was 82,832.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 591 INSURANCE 1,586 OFFICE SUPPLIES 1,310 BANK CHARGES 1,233 ACCREDITATION 4,912 BAD DEBTS 10,000 MEALS 419 TOTAL 20,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 25,167 20,167 TOTAL 25,167 20,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 366 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILL - CREATING HOPE AND INSTILLING LIFE LESSONS FOR THE YOUNG ADULTS AGING OUT OF THE FOSTER CARE SYSTEM. TO PROVIDE A HOUSING ENVIRONMENT WHICH WILL PREPARE YOUNG ADULTS FOR SELF-SUFFICIENCY BY ESTABLISHING POSITIVE RELATIONSHIPS AND TEACHING LIFE SKILLS WHILE CONNECTING TO COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILL (CREATING HOPE INSTILLING LIFE LESSONS) IS THE SERVICES COMPONENT TO THE COURTYARD. THE COURTYARD IS A SUBSIDIZED HOUSING COMPLEX, WITH 34 UNITS FOR YOUTH AGES 18-24 THAT ARE AGING OUT OF THE FOSTER CARE SYSTEM AND/OR ARE CURRENTLY OR EXPERIENCED HOMELESSNESS AS A RESULT OF AGING OUT OF THE FOSTER CARE SYSTEM. CHILL OFFERS A MYRIAD OF WRAP AROUND SUPPORTS TO THESE YOUNG ADULTS TO ENSURE HOUSING STABILITY. THESE SUPPORTS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING SUPPORTIVE SERVICES: EMPLOYMENT, FINANCIAL MANAGEMENT, EDUCATIONAL RESOURCES, CHILD DEVELOPMENT AND NEW PARENTING SUPPORT, DAILY LIFE SKILLS, AS WELL AS CREATING A PLAN FOR THE FUTURE, ALL WHILE CONNECTING THESE YOUNG ADULTS TO OTHER COMMUNITY AGENCIES, CHURCHES, EMPLOYMENT EXPERIENCES, PROGRAMS, OR SUPPORTIVE INDIVIDUALS TO ASSIST THEM AS THEY MOVE INTO ADULT LIFE. SCAN, INC. SERVED AS THE ADMINISTRATIVE AGENT FOR CHILL AT NO COST TO CHILL, PROVIDING MANAGEMENT AND OTHER SERVICES. THE FAIR VALUE OF SERVICES PROVIDED PURSUANT TO THIS ARRANGEMENT WAS 82,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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