Logo for "CIVIC CONSULTING ALLIANCE"

CIVIC CONSULTING ALLIANCE

CIVIC CONSULTING ALLIANCE

Chicago, IL, US
501(c)3
EIN
45-0467524
Research Institutes & Public Policy Analysis
Logo for "CIVIC CONSULTING ALLIANCE"

CIVIC CONSULTING ALLIANCE

Chicago, IL, US
501(c)3
EIN
45-0467524
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,100,412

Cash & Equivalents
41%
Receivables (Non-Related)
35%
Other Assets
20%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,315,473

Other Liabilities
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,146,240
$1,665,965
+45%
Receivables (Non-Related)
$866,936
$1,452,789
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,477
$39,752
+514%
Investments
-
-
-
Property, Plant, & Equipment (net)
$114,634
$127,078
+11%
Other Assets
$910,610
$814,828
-11%
Total Assets
$3,044,897
$4,100,412
+35%
Liabilities
2024
2025
Change
Payables & Accruals
$228,417
$194,840
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,021,075
$1,120,633
+10%
Total Liabilities
$1,249,492
$1,315,473
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$866,350
$1,452,789
+68%
Unrestricted Net Assets
$929,055
$1,332,150
+43%
Net assets
2024
2025
Change
Net assets
+$1,795,405
+$2,784,939
+55%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)