Civic Intelligence

Holsten Human Capital Development Nfp

990 • Fiscal year 2016 • EIN 01-0908221

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A

View Organization Page

1034 W MontroseChicago, IL 60613

(312) 274-9147

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,211,674

Down $165,452 (-2.0%) from 2015

Net Assets

Down

$8,005,474

Down $236,551 (-2.9%) from 2015

Liabilities

Up

$206,200

Up $71,099 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$1,808,135

Down $7,947,334 (-81%) from 2015

Expenses

Up

$2,044,686

Up $230,615 (+13%) from 2015

Net Income

Down

-$236,551

Down $8,177,949 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $123,661Liabilities 2011: $0Net Assets 2011: $123,6612011Assets 2012: $533,805Liabilities 2012: $3,275Net Assets 2012: $530,5302012Assets 2013: $530,590Liabilities 2013: $52,383Net Assets 2013: $478,2072013Assets 2014: $413,566Liabilities 2014: $112,939Net Assets 2014: $300,6272014Assets 2015: $8,377,126Liabilities 2015: $135,101Net Assets 2015: $8,242,0252015Assets 2016: $8,211,674Liabilities 2016: $206,200Net Assets 2016: $8,005,4742016Assets 2017: $8,203,197Liabilities 2017: $179,475Net Assets 2017: $8,023,7222017Assets 2018: $8,053,012Liabilities 2018: $182,217Net Assets 2018: $7,870,7952018Assets 2019: $7,964,623Liabilities 2019: $155,000Net Assets 2019: $7,809,6232019Assets 2020: $7,637,237Liabilities 2020: $211,175Net Assets 2020: $7,426,0622020Assets 2021: $10,778,246Liabilities 2021: $236,745Net Assets 2021: $10,541,5012021Assets 2022: $8,788,541Liabilities 2022: $359,033Net Assets 2022: $8,429,5082022Assets 2023: $8,842,778Liabilities 2023: $403,099Net Assets 2023: $8,439,6792023Assets 2024: $9,030,756Liabilities 2024: $283,629Net Assets 2024: $8,747,1272024

Highlighted filing

2016

Assets$8,211,674
Liabilities$206,200
Net Assets$8,005,474
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $616,165Expenses 2011: $498,057Net Income 2011: $118,1082011Revenue 2012: $1,166,137Expenses 2012: $759,267Net Income 2012: $406,8702012Revenue 2013: $915,544Expenses 2013: $967,867Net Income 2013: -$52,3232013Revenue 2014: $864,962Expenses 2014: $1,042,542Net Income 2014: -$177,5802014Revenue 2015: $9,755,469Expenses 2015: $1,814,071Net Income 2015: $7,941,3982015Revenue 2016: $1,808,135Expenses 2016: $2,044,686Net Income 2016: -$236,5512016Revenue 2017: $1,480,995Expenses 2017: $1,462,747Net Income 2017: $18,2482017Revenue 2018: $1,552,631Expenses 2018: $1,705,558Net Income 2018: -$152,9272018Revenue 2019: $1,519,752Expenses 2019: $1,580,924Net Income 2019: -$61,1722019Revenue 2020: $1,505,723Expenses 2020: $1,889,284Net Income 2020: -$383,5612020Revenue 2021: $10,937,885Expenses 2021: $7,859,201Net Income 2021: $3,078,6842021Revenue 2022: $1,749,881Expenses 2022: $1,956,765Net Income 2022: -$206,8842022Revenue 2023: $2,044,340Expenses 2023: $2,034,169Net Income 2023: $10,1712023Revenue 2024: $2,301,250Expenses 2024: $1,993,802Net Income 2024: $307,4482024

Highlighted filing

2016

Revenue$1,808,135
Expenses$2,044,686
Net Income-$236,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,808,135
Mission and Program Overview

Mission

To strengthen at risk populations by expanding their access to viable resources. The corporation is dedicated to promoting self-sufficiency, wellness and stability through the development of affordable and low-income housing and fostering economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,833$98,806▼ $22,027
Cash and Non-Interest-Bearing Accounts$18,940$60,784▲ $41,844
Savings and Temporary Cash Investments-$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$8,377,126$8,211,674▼ $165,452
Other Assets Total$8,237,353$8,052,084▼ $185,269
Liabilities
Accounts Payable and Accrued Expenses$135,101$206,200▲ $71,099
Total Liabilities$135,101$206,200▲ $71,099
Net Assets / Fund Balance
Unrestricted Net Assets$8,242,025$8,005,474▼ $236,551
Total Net Assets Fund Balance$8,242,025$8,005,474▼ $236,551
Total Liabilities and Net Assets / Fund Balance$8,377,126$8,211,674▼ $165,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,002,084--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie Taylor HolstenChairman
Fitz MillerVice Chair
Brian Keith EllisonDirector
Candace JenningsDirector
Carolyn NelsonDirector
Charles Boye-doeDirector
Charles G Scaife IiDirector
Erma MagdeseyDirector
Jacqueline HayesDirector
Stan NitzbergDirector
Yolanda DeenDirector
Dora M ParksSecretary
Dana TravisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$487,461
Program Service Revenue
$1,320,666
Investment Income
$8
Other Revenue
$0
All Other Contributions
$406,086
Change in Net Assets
$-236,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,468
Other Expenses$626,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,894--$1,163,894
Other Employee Benefits$150,183--$150,183
All Other Expenses$114,882--$114,882
Payroll Taxes$104,391--$104,391
Office Expenses$67,314--$67,314
Advertising$54,756--$54,756
Other Expenses$39,389--$39,389
Insurance$33,560--$33,560
Fees for Services Accounting-$14,590-$14,590
Fees for Services Legal-$5,089-$5,089
Total Functional Expenses$2,025,007$19,679$0$2,044,686
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 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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is provided to management for review prior to finalizing the return.”

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

“Documents are available upon request to the management company during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Holsten Human Capital Development Nfp
EIN
01-0908221
Phone
3122749147
Address
1034 W MONTROSE, CHICAGO, IL 60613

Signing Officer

Name
Jackie Taylor Holsten
Title
Chairman
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor Holsten
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
43

Preparer

Firm
Fls Group LLC
Address
4709 GOLF RD STE 200, SKOKIE, IL 60076-1236
Preparer
Bruce Schiff
Phone
7737774445
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,211,674
Liabilities
$206,200
Net assets
$8,005,474
Revenue
$1,808,135
Expenses
$2,044,686
Net income
-$236,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.28$8.75$2.30$1.99$0.31
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.84$0.40$8.44$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.36$8.43$1.75$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$10.9$7.86$3.08
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.21$7.43$1.51$1.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.16$7.81$1.52$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.87$1.55$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$8.20$0.18$8.02$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.21$8.01$1.81$2.04$0.24
2015Summary only. Only limited summary data is available for this year.$8.38$0.14$8.24$9.76$1.81$7.94
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.86$1.04$0.18
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$0.76$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.62$0.50$0.12