Civic Intelligence

Illinois Safe Schools Alliance

990 • Fiscal year 2017 • EIN 20-4255290

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.ILLINOISSAFESCHOOLS.ORG
180 N Michigan Avenue 1220Chicago, IL 60601

(312) 368-9070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,448

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$215,843

Down $123,373 (-36%) from 2016

Net Assets

Down

$197,137

Down $117,882 (-37%) from 2016

Liabilities

Down

$18,706

Down $5,491 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$469,350

Down $184,117 (-28%) from 2016

Expenses

Down

$587,232

Down $468,168 (-44%) from 2016

Net Income

Up

-$117,882

Up $284,051 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $311,484Liabilities 2012: $7,105Net Assets 2012: $304,3792012Assets 2013: $769,581Liabilities 2013: $11,037Net Assets 2013: $758,5442013Assets 2014: $863,763Liabilities 2014: $55,104Net Assets 2014: $808,6592014Assets 2015: $731,887Liabilities 2015: $14,935Net Assets 2015: $716,9522015Assets 2016: $339,216Liabilities 2016: $24,197Net Assets 2016: $315,0192016Assets 2017: $215,843Liabilities 2017: $18,706Net Assets 2017: $197,1372017Assets 2018: $159,610Liabilities 2018: $7,062Net Assets 2018: $152,5482018

Highlighted filing

2017

Assets$215,843
Liabilities$18,706
Net Assets$197,137
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $427,697Expenses 2012: $436,186Net Income 2012: -$8,4892012Revenue 2013: $960,329Expenses 2013: $506,164Net Income 2013: $454,1652013Revenue 2014: $795,382Expenses 2014: $745,267Net Income 2014: $50,1152014Revenue 2015: $773,988Expenses 2015: $865,695Net Income 2015: -$91,7072015Revenue 2016: $653,467Expenses 2016: $1,055,400Net Income 2016: -$401,9332016Revenue 2017: $469,350Expenses 2017: $587,232Net Income 2017: -$117,8822017Revenue 2018: $477,605Expenses 2018: $538,195Net Income 2018: -$60,5902018

Highlighted filing

2017

Revenue$469,350
Expenses$587,232
Net Income-$117,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$497,002
Mission and Program Overview

Mission

EDUCATION AND ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,208$100,253▼ $174,955
Pledges and Grants Receivable-$57,987-
Accounts Receivable$21,300$24,438▲ $3,138
Prepaid Expenses and Deferred Charges$15,650$14,739▼ $911
Land, Buildings, and Equipment, Net$13,125$8,596▼ $4,529
Cash and Non-Interest-Bearing Accounts$8,933$4,830▼ $4,103
Total Assets$339,216$215,843▼ $123,373
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,197$18,706▼ $5,491
Total Liabilities$24,197$18,706▼ $5,491
Net Assets / Fund Balance
Unrestricted Net Assets$315,019$197,137▼ $117,882
Total Net Assets Fund Balance$315,019$197,137▼ $117,882
Total Liabilities and Net Assets / Fund Balance$339,216$215,843▼ $123,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,596$54,916$63,512
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen Daniel-mccarterExecutive DiFT$68,710$5,738$74,448

Board Members and Trustees

NameTitle
Casey HortonChair
Jahaan AbdullahChair
Mary MortenVice Chair
Sherrine PeytonVice Chair
Adam BlackDirector
Aisha N DavisDirector
Jacob MuellerDirector
Krupa PatelDirector
Lisa JaburekDirector
Melissa OkermanDirector
Rick FernandezDirector
Searah DeysachDirector
Steve WhitleyDirector
JOHN D'EMILIORecorder
Joseph WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,095
Program Service Revenue
$41,241
Investment Income
$29
Other Revenue
$985
All Other Contributions
$250,669
Change in Net Assets
$-117,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,350
Total Revenue per Audited Statements
$469,350
Total Revenue per Form 990
$469,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,696
Other Expenses$180,536
Total Fundraising Expense$127,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,688$4,038$21,657$267,383
Current Officers, Directors, Trustees, and Key Employees$22,500$8,250$44,250$75,000
Occupancy$15,547$5,701$30,576$51,824
Other Employee Benefits$26,046$1,429$7,662$35,137
Payroll Taxes$22,293$1,082$5,801$29,176
Office Expenses$2,487$13,312$224$16,023
Fees for Services Other-$8,653-$8,653
Advertising--$7,417$7,417
Insurance-$6,397-$6,397
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion$3,506$608$415$4,529
Other Expenses$62,785$1,923$9,329$1,923
Travel-$1,153-$1,153
All Other Expenses-$1,150-$1,150
Total Functional Expenses$396,852$63,049$127,331$587,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,232
Total Expenses per Audited Statements$587,232
Total Expenses per Form 990$587,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,652
Fundraising Gross Income$27,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$73,664$27,652$4,407$23,245
Total Events$73,664$27,652$27,652-
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
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed and approved by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board completes disclosure forms. It is the continuing responsibility of the board and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board chair and update their annual disclosure. Upon disclosure of a conflict of interest, the board member is precluded from participation in the discussion and/or vote pertinent to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Executive commmittee of the board reviews compensation comparability survey, evaluates past performance and any budget considerations before compensation approval, the procedures for which are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“No additional officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon evaluation of written request to either executive director or board chair.”

Filing and Contact Details

Filer

Filer Name
Illinois Safe Schools Alliance
EIN
20-4255290
Phone
3123689070
Address
180 N MICHIGAN AVENUE 1220, CHICAGO, IL 60601

Signing Officer

Name
Owen Daniel-mccarter
Title
Executive Director
Phone
3123689070
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Daniel-mccarter
Formed
2007
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
69

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
65 E WACKER PL STE 1502, CHICAGO, IL 60601-7253
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General support and fundraising assistance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) as described under section 501(c)(3) of the u. S. Internal revenue code and exempt from illinois income tax under the comparable state law. The organization files returns in the u.s. Federal jurisdiction and illinois. Each of the organization's prior three years remain subject to examination by the internal revenue service.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 35,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND EXEMPT FROM ILLINOIS INCOME TAX UNDER THE COMPARABLE STATE LAW. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,843
Liabilities
$18,706
Net assets
$197,137
Revenue
$469,350
Expenses
$587,232
Net income
-$117,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.59$0.12
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.65$1.06$0.40
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.77$0.87$0.09
2014Summary only. Only limited summary data is available for this year.$0.86$0.06$0.81$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.96$0.51$0.45
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.43$0.44$0.01