Civic Intelligence

Shorefront

990 • Fiscal year 2023 • EIN 01-0550386

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 13, 2025

Organization ProfileWWW.SHOREFRONTLEGACY.ORG
2214 Ridge AvenueEvanston, IL 60201

(847) 864-7467

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

96th percentile

292%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$260,496

Down $32,591 (-11%) from 2022

Net Assets

Up

$258,459

Up $279,877 (+1307%) from 2022

Liabilities

Down

$2,037

Down $312,468 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$265,528

Up $197,751 (+292%) from 2022

Expenses

Up

$206,838

Up $117,643 (+132%) from 2022

Net Income

Up

$58,690

Up $80,108 (+374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $20,197Liabilities 2011: $02011Assets 2012: $21,726Liabilities 2012: $02012Assets 2020: $210,824Liabilities 2020: $0Net Assets 2020: $210,8242020Assets 2022: $293,087Liabilities 2022: $314,505Net Assets 2022: -$21,4182022Assets 2023: $260,496Liabilities 2023: $2,037Net Assets 2023: $258,4592023Assets 2024: $905,964Liabilities 2024: $0Net Assets 2024: $905,9642024

Highlighted filing

2023

Assets$260,496
Liabilities$2,037
Net Assets$258,459
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $22,916Expenses 2011: $34,135Net Income 2011: -$11,2192011Revenue 2012: $26,760Expenses 2012: $23,645Net Income 2012: $3,1152012Revenue 2020: $158,085Expenses 2020: $34,356Net Income 2020: $123,7292020Revenue 2022: $67,777Expenses 2022: $89,195Net Income 2022: -$21,4182022Revenue 2023: $265,528Expenses 2023: $206,838Net Income 2023: $58,6902023Revenue 2024: $925,116Expenses 2024: $277,611Net Income 2024: $647,5052024

Highlighted filing

2023

Revenue$265,528
Expenses$206,838
Net Income$58,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$332,581
Mission and Program Overview

Mission

Education of Black History on Chgo N Sho

Documentation of black family life on chicago north shore. Maintenance of archive related to black communities provides accessible achives through the black metropolis research consortium's color curtain processsing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,870$258,207▲ $88,337
Cash and Non-Interest-Bearing Accounts$8,001$2,214▼ $5,787
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,774$260,496▲ $60,722
Other Assets Total$21,903$75▼ $21,828
Liabilities
Other Liabilities$5$2,037▲ $2,032
Total Liabilities$5$2,037▲ $2,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,769$258,459▲ $58,690
Total Net Assets Fund Balance$199,769$258,459▲ $58,690
Total Liabilities and Net Assets / Fund Balance$199,774$260,496▲ $60,722
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurice BellExecutive DirectorFT$60,000$4,020$64,020

Board Members and Trustees

NameTitle
Nicole ParkerPresident
Angela Joubert JamesDirector
Charles HawkinsDirector
Rich ForemanDirector
Schenita StewartDirector
Joshua ChernoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,779
Program Service Revenue
$0
Investment Income
$11,802
Other Revenue
$57,947
All Other Contributions
$104,059
Change in Net Assets
$58,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,718
Salaries, Compensation, and Employee Benefits$69,120
Total Fundraising Expense$62,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,342$19,756$19,756$65,854
Current Officers, Directors, Trustees, and Key Employees$25,608$19,206$19,206$64,020
Depreciation Depletion$8,731$6,549$6,548$21,828
Office Expenses$5,456$4,092$4,091$13,639
Occupancy$3,557$2,668$2,668$8,893
Payroll Taxes$2,040$1,530$1,530$5,100
Conferences and Meetings$1,290$968$968$3,226
Other Expenses$600$450$450$1,500
Fees for Services Legal$404$304$303$1,011
Insurance$94$71$70$235
Advertising$66$50$49$165
Total Functional Expenses$82,735$62,055$62,048$206,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,000
Fundraising Direct Expenses$67,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our History, Our Future$125,000$125,000$67,053$57,947
Total Events$125,000$125,000$67,053$57,947
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 Form provided to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual assessment of potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of governing documents, policies, financial statements, and form 990 in its administrative office. Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shorefront Nfp
EIN
01-0550386
Phone
8478647467
Address
2214 Ridge Avenue, EVANSTON, IL 60201

Signing Officer

Name
Laurice Bell
Title
Executive Director
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurice Bell
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Shanta Johnson CPA Pllc
Address
128 S TRYON ST STE 1900, CHARLOTTE, NC 28202
Preparer
Shanta Johnson
Phone
9198251194
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IRS990/Desc0Shorefront preserved Black North Shore history through key initiatives: completing the first Reparations Interview Project cohort with oral histories and a planned exhibit, expanding the digital archive with thousands of items, partnering with Northlight Theatre for a live adaptation of Evanston Rules, hosting community workshops and lectures, and supporting Evanstons reparative justice efforts.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258207
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011802
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt0497888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02037
IRS990ScheduleD/TotalLiabilityAmt02037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Our History, Our Future
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 Form provided to all board members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual assessment of potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains copies of governing documents, policies, financial statements, and form 990 in its administrative office. Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260496
IRS990/TotalAssetsGrp/BOYAmt0199774
IRS990/TotalAssetsGrp/EOYAmt0260496
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IRS990/TotalContributionsAmt0195779
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt02037
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt02037
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258459
IRS990/TotalOtherCompensationAmt04020
IRS990/TotalProgramServiceExpensesAmt082735
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011802
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260496
IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,496
Liabilities
$2,037
Net assets
$258,459
Revenue
$265,528
Expenses
$206,838
Net income
$58,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$9.25$2.78$6.48
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$2.66$2.07$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.93$3.15$0.21$0.68$0.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.58$0.34$1.24
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.23$0.34$0.11