Civic Intelligence

Community Male Empowerment Project

990 • Fiscal year 2015 • EIN 01-0625121

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 12758Chicago, IL 60612

(773) 517-1602

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,003

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,666

Down $13,940 (-43%) from 2014

Net Assets

Down

$6,516

Down $10,506 (-62%) from 2014

Liabilities

Down

$12,150

Down $3,434 (-22%) from 2014

Revenue

Down

$88,654

Down $127,767 (-59%) from 2014

Expenses

Down

$99,160

Down $117,388 (-54%) from 2014

Net Income

Down

-$10,506

Down $10,379 (-8172%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $10,979Liabilities 2010: $14,471Net Assets 2010: -$3,4922010Assets 2011: $8,574Liabilities 2011: $18,6122011Assets 2012: $14,488Liabilities 2012: $31,673Net Assets 2012: -$17,1852012Assets 2013: $31,357Liabilities 2013: $14,208Net Assets 2013: $17,1492013Assets 2014: $32,606Liabilities 2014: $15,584Net Assets 2014: $17,0222014Assets 2015: $18,666Liabilities 2015: $12,150Net Assets 2015: $6,5162015Assets 2016: $25,018Liabilities 2016: $3,559Net Assets 2016: $21,4592016Assets 2017: $158,719Liabilities 2017: $160,187Net Assets 2017: -$1,4682017Assets 2018: $607,296Liabilities 2018: $603,091Net Assets 2018: $4,2052018Assets 2019: $89,157Liabilities 2019: $74,403Net Assets 2019: $14,7542019Assets 2020: $43,893Liabilities 2020: $56,516Net Assets 2020: -$12,6232020Assets 2021: $73,693Liabilities 2021: $95,607Net Assets 2021: -$21,9142021Assets 2022: $15,558Liabilities 2022: $0Net Assets 2022: $15,5582022Assets 2023: $289,620Liabilities 2023: $323,514Net Assets 2023: -$33,8942023Assets 2024: $380,351Liabilities 2024: $411,110Net Assets 2024: -$30,7592024

Highlighted filing

2015

Assets$18,666
Liabilities$12,150
Net Assets$6,516

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $63,758Expenses 2010: $53,047Net Income 2010: $10,7112010Revenue 2011: $119,032Expenses 2011: $125,578Net Income 2011: -$6,5462011Revenue 2012: $116,293Expenses 2012: $123,440Net Income 2012: -$7,1472012Revenue 2013: $802,928Expenses 2013: $768,594Net Income 2013: $34,3342013Revenue 2014: $216,421Expenses 2014: $216,548Net Income 2014: -$1272014Revenue 2015: $88,654Expenses 2015: $99,160Net Income 2015: -$10,5062015Revenue 2016: $115,097Expenses 2016: $100,154Net Income 2016: $14,9432016Revenue 2017: $73,618Expenses 2017: $96,545Net Income 2017: -$22,9272017Revenue 2018: $868,642Expenses 2018: $862,969Net Income 2018: $5,6732018Revenue 2019: $1,169,891Expenses 2019: $1,159,342Net Income 2019: $10,5492019Revenue 2020: $359,325Expenses 2020: $358,369Net Income 2020: $9562020Revenue 2021: $58,720Expenses 2021: $68,011Net Income 2021: -$9,2912021Revenue 2022: $142,296Expenses 2022: $104,824Net Income 2022: $37,4722022Revenue 2023: $0Expenses 2023: $49,452Net Income 2023: -$49,4522023Revenue 2024: $81,303Expenses 2024: $78,168Net Income 2024: $3,1352024

Highlighted filing

2015

Revenue$88,654
Expenses$99,160
Net Income-$10,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$88,654
Mission and Program Overview

Mission

To restore vacant and abandoned buildings to stabilize neighborhoods.

CMEP had the opportunity to work on the City of Chicago Troubled Building Initiative and Receivership Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$17,268$10,263▼ $7,005
Loans From Officers Directors-$1,680-
Cash and Non-Interest-Bearing Accounts$14,463$623▼ $13,840
Other Notes and Loans Receivable, Net$340$340→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$32,606$18,666▼ $13,940
Other Assets Total$535$7,440▲ $6,905
Liabilities
Other Liabilities$11,148$7,182▼ $3,966
Accounts Payable and Accrued Expenses$2,975$3,288▲ $313
Unsecured Notes Loans Payable$1,461--
Total Liabilities$15,584$12,150▼ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$17,022$6,516▼ $10,506
Total Net Assets Fund Balance$17,022$6,516▼ $10,506
Total Liabilities and Net Assets / Fund Balance$32,606$18,666▼ $13,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,356-
Other Assets Org$535--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melvin BaileyExecutive DirectorFT$10,003$10,003

Board Members and Trustees

NameTitle
Virgil TurnerPresident
Kirk TurnerVice President
Amanda YoungDirector
Kelen TaylorSecretary
Chalmus English SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,745
Program Service Revenue
$71,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,745
Change in Net Assets
$-10,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,654
Total Revenue per Audited Statements
$88,654
Total Revenue per Form 990
$88,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,623
Salaries, Compensation, and Employee Benefits$11,537
Total Fundraising Expense$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,825$25,725-$35,550
Fees for Services Other$26,723--$26,723
Current Officers, Directors, Trustees, and Key Employees$7,702$2,201$100$10,003
Occupancy-$4,427-$4,427
All Other Expenses$860$2,440-$3,300
Fees for Services Accounting-$3,250-$3,250
Other Expenses$1,766--$1,766
Insurance$1,538--$1,538
Payroll Taxes$1,182$337$15$1,534
Office Expenses-$1,313-$1,313
Interest-$431-$431
Travel$6--$6
Total Functional Expenses$58,921$40,124$115$99,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,160
Total Expenses per Audited Statements$99,160
Total Expenses per Form 990$99,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Officers, Directors, Trustees, and Key Employees$17,268$10,263▼ $7,005
Loans from Officers, Directors, Trustees, and Key Employees-$1,680-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property downpayment$4,000
Ill. Dept. of Revenue$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The Form 990 is emailed or otherwise delivered to each member of the Board for review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Male Empowerment Project
EIN
01-0625121
Phone
7735171602
Address
PO Box 12758, Chicago, IL 60612

Signing Officer

Name
Melvin Bailey
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Frances L Wallace CPA
Address
125 S Wacker Dr Suite 300, Chicago, IL 60606
Preparer
Frances Wallace
Phone
3126431777
Supplemental Narrative

Additional Explanations

Program Service Accomplishments

Neighborhood Stabilization

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IRS990/PYRevenuesLessExpensesAmt0-127
IRS990/PYSalariesCompEmpBnftPaidAmt045690
IRS990/PYTotalExpensesAmt0216548
IRS990/PYTotalRevenueAmt0216421
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017268
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010263
IRS990/ReconcilationRevenueExpnssAmt0-10506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345055
IRS990ScheduleA/TotalSupportAmt0345055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04356
IRS990ScheduleD/ExpensesSubtotalAmt099160
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Amt in litigation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Ill. Dept of Employment Sec receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ill. Dept. of Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property downpayment
IRS990ScheduleD/RevenueSubtotalAmt088654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07440
IRS990ScheduleD/TotalExpensesPerForm990Amt099160
IRS990ScheduleD/TotalLiabilityAmt07182
IRS990ScheduleD/TotalRevenuePerForm990Amt088654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Touch & Go
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Overpymt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is emailed or otherwise delivered to each member of the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Neighborhood Stabilization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Program Service Accomplishments
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community Male Empowerment Project
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CMEP DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03279
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05945 W Madison St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032606
IRS990/TotalAssetsEOYAmt018666
IRS990/TotalAssetsGrp/BOYAmt032606
IRS990/TotalAssetsGrp/EOYAmt018666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016745
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058921
IRS990/TotalFunctionalExpensesGrp/TotalAmt099160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015584
IRS990/TotalLiabilitiesEOYAmt012150
IRS990/TotalLiabilitiesGrp/BOYAmt015584
IRS990/TotalLiabilitiesGrp/EOYAmt012150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06516
IRS990/TotalProgramServiceExpensesAmt058921
IRS990/TotalProgramServiceRevenueAmt071909
IRS990/TotalReportableCompFromOrgAmt010003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.41$0.03$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$0.00$0.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.02$0.06$0.07$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.06$0.01$0.36$0.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.01$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.00$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.07$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.05$0.01