Civic Intelligence

Chill Inc.

990EZ • Fiscal year 2023 • EIN 83-2065848

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 01, 2024

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

82nd percentile

38%

Faster asset growth than 82% 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

$52,231

Up $14,452 (+38%) from 2022

Net Assets

Up

$48,059

Up $11,479 (+31%) from 2022

Liabilities

Up

$4,172

Up $2,973 (+248%) from 2022

Revenue

Up

$104,530

Up $18,089 (+21%) from 2022

Expenses

Up

$93,051

Up $16,708 (+22%) from 2022

Net Income

Up

$11,479

Up $1,381 (+14%) from 2022

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

2023

Assets$52,231
Liabilities$4,172
Net Assets$48,059

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

2023

Revenue$104,530
Expenses$93,051
Net Income$11,479
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$104,530
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 85,097.-$66,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FEHLHABERPresident-$0--
BILL RONDEAUSecretary/Tr-$0--
BONNIE BLACKBURN-PENHOLLOW PART YRBoard 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
2024-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
6418 LIMA ROAD, FORT WAYNE, IN 46818
Preparer
Cassie J Dunn
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 9,155 bank charges 753 insurance 1,315 meals 861 travel 1,932 accreditation 9,656 bad debt expense 10,000 total 33,672

Form 990-ez, Part II, Line 24

Grants receivable 20,167 34,282 total 20,167 34,282

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,199 4,172

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 85,097.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 9,155 BANK CHARGES 753 INSURANCE 1,315 MEALS 861 TRAVEL 1,932 ACCREDITATION 9,656 BAD DEBT EXPENSE 10,000 TOTAL 33,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 20,167 34,282 TOTAL 20,167 34,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,199 4,172
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 85,097.
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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