Civic Intelligence

The Beloved Community

990 • Fiscal year 2014 • EIN 20-2273463

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profile
7823 South RacineChicago, IL 60620

(708) 862-1294

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$572,357

Down $43,855 (-7.1%) from 2013

Net Assets

Down

$572,357

Down $9,844 (-1.7%) from 2013

Liabilities

Down

$0

Down $34,011 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Down

$272,598

Down $211,904 (-44%) from 2013

Expenses

Down

$282,441

Down $208,815 (-43%) from 2013

Net Income

Down

-$9,843

Down $3,089 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $616,420Liabilities 2010: $0Net Assets 2010: $616,4202010Assets 2011: $557,235Liabilities 2011: $0Net Assets 2011: $557,2352011Assets 2012: $622,966Liabilities 2012: $0Net Assets 2012: $622,9662012Assets 2013: $616,212Liabilities 2013: $34,011Net Assets 2013: $582,2012013Assets 2014: $572,357Liabilities 2014: $0Net Assets 2014: $572,3572014Assets 2015: $609,850Liabilities 2015: $0Net Assets 2015: $609,8502015Assets 2017: $606,232Liabilities 2017: $0Net Assets 2017: $606,2322017

Highlighted filing

2014

Assets$572,357
Liabilities$0
Net Assets$572,357
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,338Expenses 2010: $177,510Net Income 2010: -$40,1722010Revenue 2011: $70,736Expenses 2011: $124,135Net Income 2011: -$53,3992011Revenue 2012: $492,020Expenses 2012: $480,532Net Income 2012: $11,4882012Revenue 2013: $484,502Expenses 2013: $491,256Net Income 2013: -$6,7542013Revenue 2014: $272,598Expenses 2014: $282,441Net Income 2014: -$9,8432014Revenue 2015: $74,138Expenses 2015: $77,102Net Income 2015: -$2,9642015Revenue 2017: $59,019Expenses 2017: $65,587Net Income 2017: -$6,5682017

Highlighted filing

2014

Revenue$272,598
Expenses$282,441
Net Income-$9,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$272,598
Mission and Program Overview

Mission

The Beloved Communitys purpose was built upon the community development legacy of St. Sabina Church. The organizations main mission is to increase self sufficiency for the Auburn Gresham Community and its members.

The Beloved Community's purpose was built upon the community development legacy of St. Sabina Church. The organization's main mission is to increase self sufficiency for the Auburn Gresham Community and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,513$149,154▼ $10,359
Pledges and Grants Receivable$20,549--
Cash and Non-Interest-Bearing Accounts$23,280$10,334▼ $12,946
Total Assets$616,211$572,357▼ $43,854
Other Assets Total$412,869$412,869→ $0
Liabilities
Deferred Revenue$34,011--
Total Liabilities$34,011$0▼ $34,011
Net Assets / Fund Balance
Unrestricted Net Assets$582,200$572,357▼ $9,843
Total Net Assets Fund Balance$582,200$572,357▼ $9,843
Total Liabilities and Net Assets / Fund Balance$616,211$572,357▼ $43,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,154$60,946-
Other Assets Org$87,869--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael PflegerPresident of Board of Directo
James MillerBoard Member
Jory LusterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$240,610
Program Service Revenue
$0
Investment Income
$13,200
Other Revenue
$18,788
Change in Net Assets
$-9,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,598
Total Revenue per Audited Statements
$272,598
Total Revenue per Form 990
$272,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,254
Salaries, Compensation, and Employee Benefits$66,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,204$2,748-$54,952
Fees for Services Accounting$39,421$2,074-$41,495
All Other Expenses$9,550$20,060-$29,610
Payroll Taxes$7,829$3,406-$11,235
Depreciation Depletion-$10,359-$10,359
Occupancy$5,134$879-$6,013
Office Expenses$2,292$2,410-$4,702
Travel$3,662--$3,662
Other Expenses$1,969$22-$22
Total Functional Expenses$232,840$49,601$0$282,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,441
Total Expenses per Audited Statements$282,441
Total Expenses per Form 990$282,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 was reviewed by the Beloved Community's Board memebers”

CEO executive director top management comp Part VI line 15A

“The Beloved Communty Board of Directors approves all employees compensation”

Other officer or key employee compensation Part VI line 15B

“The Beloved Community Board of directors decides employee compensations”

Form 990 availability to public Part VI line 18

“Illinois is the State in which the 990 is filed”

Governing documents etc available to public Part VI line 19

“The Financial Audit report is availble with the Clearing House”

Filing and Contact Details

Filer

Filer Name
The Beloved Community
EIN
20-2273463
Address
7823 SOUTH RACINE, CHICAGO, IL 60620

Signing Officer

Name
Michael Pfleger
Title
President Board
Signed
2015-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jory Luster
Formed
2007
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Falls Accounting & Tax Consulting
Address
2100 Sibley Blvd - Suite 100, Calumet City, IL 60409
Preparer
Stephanie Falls Warr
Phone
7088621294
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services include contracted workers who provided program services, including janitors, class instructors, and tutors”

List of other expenses Part IX line 24E

“Other expenses include program expenses such as meetings, meals and supportive services”

General explanation attachment

“The Beloved Community's purpose was built upon the community development legacy of St. Sabina Church. The organization's main mission is to increase self sufficency for the Auburn Gresham community and its members. Other Assests - LLC and Land”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Beloved Community's Board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Beloved Communty Board of Directors approves all employees compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Beloved Community Board of directors decides employee compensations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Illinois is the State in which the 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Financial Audit report is availble with the Clearing House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for services include contracted workers who provided program services, including janitors, class instructors, and tutors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses include program expenses such as meetings, meals and supportive services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Beloved Community's purpose was built upon the community development legacy of St. Sabina Church. The organization's main mission is to increase self sufficency for the Auburn Gresham community and its members. Other Assests - LLC and Land
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pfleger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BELOVED COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0202273463
ReturnHeader/Filer/USAddress/AddressLine1Txt07823 SOUTH RACINE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043802208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Falls Accounting & Tax Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Sibley Blvd - Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calumet City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060409
ReturnHeader/PreparerPersonGrp/PhoneNum07088621294
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Falls Warr
ReturnHeader/ReturnTs02015-07-24T15:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,357
Liabilities
$0
Net assets
$572,357
Revenue
$272,598
Expenses
$282,441
Net income
-$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$2.73$2.82$0.10
2013Summary only. Only limited summary data is available for this year.$6.16$0.34$5.82$4.85$4.91$0.07
2012Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$4.92$4.81$0.11
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.71$1.24$0.53
2010Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$1.37$1.78$0.40