Civic Intelligence

The Beloved Community

990 • Fiscal year 2015 • EIN 20-2273463

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$609,850

Up $37,493 (+6.6%) from 2014

Net Assets

Up

$609,850

Up $37,493 (+6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$74,138

Down $198,460 (-73%) from 2014

Expenses

Down

$77,102

Down $205,339 (-73%) from 2014

Net Income

Up

-$2,964

Up $6,879 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$609,850
Liabilities$0
Net Assets$609,850
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$74,138
Expenses$77,102
Net Income-$2,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$74,138
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,154$191,297▲ $42,143
Cash and Non-Interest-Bearing Accounts$10,334$5,684▼ $4,650
Total Assets$572,357$609,850▲ $37,493
Other Assets Total$412,869$412,869→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,357$609,850▲ $37,493
Total Net Assets Fund Balance$572,357$609,850▲ $37,493
Total Liabilities and Net Assets / Fund Balance$572,357$609,850▲ $37,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,695$71,305-
Equipment$52,602$-41,702-
Other Assets Org$87,869--
Compensation and Service Providers
Top Officer Pay49th 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
$56,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,121
All Other Contributions
$16,990
Change in Net Assets
$-2,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,949
Salaries, Compensation, and Employee Benefits$5,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,000-$6,000
Other Salaries and Wages$5,153--$5,153
Other Expenses$3,245$1,605-$1,605
Office Expenses$528--$528
Fees for Services Other$343--$343
Total Functional Expenses$48,353$28,749$0$77,102
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
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 Communitys 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
James Miller
Title
President Board
Signed
2016-05-14
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
1

Preparer

Firm
Falls Accounting & Tax Consulting
Address
2100 SIBLEY BLVD, 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 Communitys purpose was built upon the community development legacy of St. Sabina Church. The organizations main mission is to increase self sufficency for the Auburn Gresham community and its members. Other Assests - LLC and Land”

Raw XML Appendix339 raw XML fields

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 Communitys 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 Communitys purpose was built upon the community development legacy of St. Sabina Church. The organizations 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BELOVED COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0202273463
ReturnHeader/Filer/USAddress/AddressLine1Txt07823 SOUTH RACINE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454036668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Falls Accounting & Tax Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SIBLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calumet City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060409
ReturnHeader/PreparerPersonGrp/PhoneNum07088621294
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Falls Warr
ReturnHeader/ReturnTs02016-06-14T13:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,850
Liabilities
$0
Net assets
$609,850
Revenue
$74,138
Expenses
$77,102
Net income
-$2,964
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