Civic Intelligence

XI Lambda Chapter of a Phi a Incexcel Charitable Foundation

990 • Fiscal year 2019 • EIN 90-0197321

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2022

Organization Profilewww.
8236 S Western AveChicago, IL 60620-5935

(312) 758-0366

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$573,003

Down $40,465 (-6.6%) from 2018

Net Assets

Down

$570,309

Down $26,277 (-4.4%) from 2018

Liabilities

Down

$2,694

Down $14,188 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$55,702

Down $24,730 (-31%) from 2018

Expenses

Down

$81,979

Down $1,385 (-1.7%) from 2018

Net Income

Down

-$26,277

Down $23,345 (-796%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $706,520Liabilities 2011: $285,832Net Assets 2011: $420,6882011Assets 2012: $691,630Liabilities 2012: $261,058Net Assets 2012: $430,5732012Assets 2013: $717,640Liabilities 2013: $254,066Net Assets 2013: $463,5742013Assets 2014: $861,347Liabilities 2014: $235,857Net Assets 2014: $625,4902014Assets 2015: $849,146Liabilities 2015: $212,182Net Assets 2015: $636,9652015Assets 2016: $805,113Liabilities 2016: $198,043Net Assets 2016: $607,0692016Assets 2017: $721,985Liabilities 2017: $122,467Net Assets 2017: $599,5182017Assets 2018: $613,468Liabilities 2018: $16,882Net Assets 2018: $596,5862018Assets 2019: $573,003Liabilities 2019: $2,694Net Assets 2019: $570,3092019Assets 2020: $528,630Liabilities 2020: $2,277Net Assets 2020: $526,3532020Assets 2021: $568,184Liabilities 2021: $2,624Net Assets 2021: $565,5602021Assets 2022: $575,983Liabilities 2022: $2,547Net Assets 2022: $573,4362022Assets 2023: $534,006Liabilities 2023: $3,383Net Assets 2023: $530,6232023

Highlighted filing

2019

Assets$573,003
Liabilities$2,694
Net Assets$570,309
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $78,825Expenses 2011: $85,924Net Income 2011: -$7,0992011Revenue 2012: $79,163Expenses 2012: $71,144Net Income 2012: $8,0192012Revenue 2013: $92,434Expenses 2013: $59,433Net Income 2013: $33,0012013Revenue 2014: $198,543Expenses 2014: $61,421Net Income 2014: $137,1222014Revenue 2015: $123,046Expenses 2015: $69,768Net Income 2015: $53,2782015Revenue 2016: $47,640Expenses 2016: $77,535Net Income 2016: -$29,8952016Revenue 2017: $80,827Expenses 2017: $88,378Net Income 2017: -$7,5512017Revenue 2018: $80,432Expenses 2018: $83,364Net Income 2018: -$2,9322018Revenue 2019: $55,702Expenses 2019: $81,979Net Income 2019: -$26,2772019Revenue 2020: $23,350Expenses 2020: $68,290Net Income 2020: -$44,9402020Revenue 2021: $97,811Expenses 2021: $58,605Net Income 2021: $39,2062021Revenue 2022: $90,482Expenses 2022: $82,607Net Income 2022: $7,8752022Revenue 2023: $58,936Expenses 2023: $101,749Net Income 2023: -$42,8132023

Highlighted filing

2019

Revenue$55,702
Expenses$81,979
Net Income-$26,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2022
Return Version
2019v5.2
Gross Receipts
$74,012
Mission and Program Overview

Mission

The mission of XLCAPA is to develop and execute programs that promote development for the youth in the area of academics, health, social engagement and civil awareness. Leveraging the resources of our partners, we will offer these and other programs to enrich the lives, encourage growth and promote the empowerment of the citizens in our service area.

Holiday support for Senior Citizens, donates to Organizations that support youth organizations as well as services to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,439$485,851▼ $35,588
Savings and Temporary Cash Investments$64,065$73,993▲ $9,928
Accounts Receivable$22,400$7,601▼ $14,799
Prepaid Expenses and Deferred Charges$5,121$5,558▲ $437
Other Notes and Loans Receivable, Net$30--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Total Assets$613,477$573,003▼ $40,474
Other Assets Total$422--
Liabilities
Deferred Revenue$2,276$2,277▲ $1
Mortgage Notes Payable Secured by Investment Property$14,606$417▼ $14,189
Total Liabilities$16,882$2,694▼ $14,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,586$570,309▼ $26,277
Total Net Assets Fund Balance$596,586$570,309▼ $26,277
Total Liabilities and Net Assets / Fund Balance$613,468$573,003▼ $40,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,680$80,250-
Other Land Buildings$5,664$7,299-
Land$117,810-$0
Leasehold Improvements$200,698$304,597-
Other Assets Org$422--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anthony RichardPresident
Bernard ScavellaBoard Member
Charles HarperBoard Member
John LaneBoard Member
Sean VealBoard Member
Steven WolfeBoard Member
Vance BonnerBoard Member
Jordan McMilianSecretary
Gregory GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,922
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$-13,310
Change in Net Assets
$-26,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,004
Total Fundraising Expense$16,601
Grants and Similar Amounts Paid$9,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,975-$25,975
Occupancy-$19,544-$19,544
Other Expenses-$359$11,471$11,471
Grants to Domestic Orgs$9,975--$9,975
Information Technology-$2,688-$2,688
Insurance-$2,025-$2,025
Office Expenses-$2,000-$2,000
All Other Expenses-$1,370-$1,370
Interest-$1,150-$1,150
Travel-$292-$292
Total Functional Expenses$9,975$55,403$16,601$81,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The 990 was submitted for review.”

Part VI, Line 19

“The returns are available for review at our offices located at 8236 South Western Avenue Chicago, IL 60620”

Filing and Contact Details

Filer

Filer Name
Xi Lambda Chapter of a Phi a Inc
EIN
90-0197321
Phone
3127580366
Address
8236 S WESTERN AVE, CHICAGO, IL 60620-5935

Signing Officer

Name
Gregory Gilmore
Title
Treasurer
Signed
2022-05-13

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“These funds were used to support our Health Fair, Halloween event and Senior Citizen Program.”

Part V, Line 3B

“The form will be filled soon.”

Raw XML AppendixShowing 400 of 435 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035217
IRS990ScheduleA/InvestmentIncomeCYPct00.07310
IRS990ScheduleA/InvestmentIncomePYPct00.06730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92690
IRS990ScheduleA/PublicSupportPY509Pct00.93270
IRS990ScheduleA/PublicSupportTotal509Amt0446538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133114
IRS990ScheduleA/Total509Grp/TotalAmt0446538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0241930
IRS990ScheduleD/LandGrp/BookValueAmt0117810
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304597
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0505295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0supplies
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07299
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These funds were used to support our Health Fair, Halloween event and Senior Citizen Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form will be filled soon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was submitted for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The returns are available for review at our offices located at 8236 South Western Avenue Chicago, IL 60620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613477
IRS990/TotalAssetsEOYAmt0573003
IRS990/TotalAssetsGrp/BOYAmt0613477
IRS990/TotalAssetsGrp/EOYAmt0573003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09975
IRS990/TotalFunctionalExpensesGrp/TotalAmt081979
IRS990/TotalGrossUBIAmt0-13310
IRS990/TotalLiabilitiesBOYAmt016882
IRS990/TotalLiabilitiesEOYAmt02694
IRS990/TotalLiabilitiesGrp/BOYAmt016882
IRS990/TotalLiabilitiesGrp/EOYAmt02694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07425
IRS990/TotalOtherProgSrvcGrantAmt07425
IRS990/TotalProgramServiceExpensesAmt09975
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13310

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,003
Liabilities
$2,694
Net assets
$570,309
Revenue
$55,702
Expenses
$81,979
Net income
-$26,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.59$1.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.03$5.73$0.90$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.66$0.98$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.26$0.23$0.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$0.56$0.82$0.26
2018Summary only. Only limited summary data is available for this year.$6.13$0.17$5.97$0.80$0.83$0.03
2017Summary only. Only limited summary data is available for this year.$7.22$1.22$6.00$0.81$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$8.05$1.98$6.07$0.48$0.78$0.30
2015Summary only. Only limited summary data is available for this year.$8.49$2.12$6.37$1.23$0.70$0.53
2014Summary only. Only limited summary data is available for this year.$8.61$2.36$6.25$1.99$0.61$1.37
2013Summary only. Only limited summary data is available for this year.$7.18$2.54$4.64$0.92$0.59$0.33
2012Summary only. Only limited summary data is available for this year.$6.92$2.61$4.31$0.79$0.71$0.08
2011Summary only. Only limited summary data is available for this year.$7.07$2.86$4.21$0.79$0.86$0.07