Civic Intelligence

Illinois African American Coalition For

EIN 20-5024795 • 501(c)3 • Chicago, IL

Profile

The illinois african american coalition for prevention is a statewide membership based 501 (c)(3) organzation that strengthens early intervention and prevention systems policies and programs in the african american communities through culturally relevant research training and advocacy.

850 W Jackson BlvdChicago, IL 60607

www.ilaacp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.37x

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

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$79,478

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$445,895

Down $199,248 (-31%) from 2014

Liabilities

Down

$282,811

Down $164,813 (-37%) from 2014

Net Assets

Down

$163,084

Down $34,435 (-17%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$764,710

Down $415,463 (-35%) from 2014

Expenses

Down

$788,097

Down $501,821 (-39%) from 2014

Net Income

Up

-$23,387

Up $86,358 (+79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $790,056Liabilities 2011: $176,357Net Assets 2011: $613,6992011Assets 2012: $452,162Liabilities 2012: $321,977Net Assets 2012: $130,1852012Assets 2013: $1,062,275Liabilities 2013: $541,317Net Assets 2013: $520,9582013Assets 2014: $645,143Liabilities 2014: $447,624Net Assets 2014: $197,5192014Assets 2015: $445,895Liabilities 2015: $282,811Net Assets 2015: $163,0842015

Highlighted filing

2015

Assets$445,895
Liabilities$282,811
Net Assets$163,084
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,712,434Expenses 2011: $1,237,710Net Income 2011: $474,7242011Revenue 2012: $1,353,184Expenses 2012: $1,836,200Net Income 2012: -$483,0162012Expenses 2013: $1,132,2992013Revenue 2014: $1,180,173Expenses 2014: $1,289,918Net Income 2014: -$109,7452014Revenue 2015: $764,710Expenses 2015: $788,097Net Income 2015: -$23,3872015

Highlighted filing

2015

Revenue$764,710
Expenses$788,097
Net Income-$23,387
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$445,895
Liabilities
$282,811
Net assets
$163,084
Revenue
$764,710
Expenses
$788,097
Net income
-$23,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.16$0.76$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$1.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$1.35$1.84$0.48
2011Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.71$1.24$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$764,710
Mission and Program Overview

Mission

The illinois african american coalition for prevention is a statewide membership based 501 (c)(3) organzation that strengthens early intervention and prevention systems policies and programs in the african american communities through culturally relevant research training and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,674$307,055▼ $186,619
Accounts Receivable$137,677$126,051▼ $11,626
Land, Buildings, and Equipment, Net$6,717$4,134▼ $2,583
Prepaid Expenses and Deferred Charges$2,075$3,572▲ $1,497
Receivables From Officers Etc-$83-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,143$445,895▼ $199,248
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$385,572$116,765▼ $268,807
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$42,052$43,121▲ $1,069
Deferred Revenue$20,000$22,925▲ $2,925
Total Liabilities$447,624$282,811▼ $164,813
Net Assets / Fund Balance
Unrestricted Net Assets$197,519$163,084▼ $34,435
Total Net Assets Fund Balance$197,519$163,084▼ $34,435
Total Liabilities and Net Assets / Fund Balance$645,143$445,895▼ $199,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$12,192$13,109
Other Land Buildings$3,217$3,655$6,872
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malik NevelsExecutive DirecFT$79,478$79,478

Board Members and Trustees

NameTitle
Paul BurtonChair Person
David DayDirector
Dorothy FosterDirector
Eric KeeneDirector
William GodwinDirector
Myrtis SullivanSecretary
Juanita TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,896
Program Service Revenue
$2,350
Investment Income
$464
Other Revenue
$0
All Other Contributions
$58,410
Change in Net Assets
$-23,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,557
Other Expenses$333,540
Total Fundraising Expense$26,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,996$162,783-$314,779
Current Officers, Directors, Trustees, and Key Employees$38,149$41,329-$79,478
Payroll Taxes$28,131$32,169-$60,300
Conferences and Meetings$16,232$4,757$18,383$39,372
Occupancy-$36,422-$36,422
All Other Expenses$141$20,865$2,634$23,640
Other Expenses$11,719$4,260$1,157$15,979
Travel$6,216$5,359$675$12,250
Office Expenses$3,718$7,339$16$11,073
Insurance-$3,180-$3,180
Interest-$2,691-$2,691
Depreciation Depletion-$2,583-$2,583
Total Functional Expenses$398,967$362,765$26,365$788,097
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-$83-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$43,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Ilaacp's audit committee reviews the financial and compliance audit report and form 990 and form ag990-il during the exit conference with the independent auditors before form 990 and form ag990-il is filed.”

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

“Form 990 and AG990-IL ARE PUBLISHED ON GUIDESTAR (WEBSITE)”

Filing and Contact Details

Filer

Filer Name
Illinois African American Coalition for
EIN
20-5024795
Phone
3128504444
Address
850 W JACKSON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Malik Nevels
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Ragland & Associates LLC
Address
15525 South Park Ave Ste 111, South Holland, IL 60473
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$11048”

Financial Statement Notes

Part X : FIN48 Footnote

“While there is no unrelated business income for the current year and related income taxes, the term "tax position" as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term "tax position" also encompasses, but is not limited to:A decision not to file a tax returnAn allocation or a shift of income between jurisdictionsThe characterization of income or a decision to exclude reporting taxable income in a tax returnA decision to classify a transaction, entity, or other position in a tax return as tax-exemptWhile this disclosure may not have immediate applicability to the Organization's assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT STIPEND
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03250
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt21157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24260
IRS990/OtherExpensesGrp/ProgramServicesAmt078293
IRS990/OtherExpensesGrp/ProgramServicesAmt150869
IRS990/OtherExpensesGrp/ProgramServicesAmt213503
IRS990/OtherExpensesGrp/ProgramServicesAmt311719
IRS990/OtherExpensesGrp/TotalAmt0114179
IRS990/OtherExpensesGrp/TotalAmt151119
IRS990/OtherExpensesGrp/TotalAmt221052
IRS990/OtherExpensesGrp/TotalAmt315979
IRS990/OtherLiabilitiesGrp/BOYAmt042052
IRS990/OtherLiabilitiesGrp/EOYAmt043121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314779
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032169
IRS990/PayrollTaxesGrp/ProgramServicesAmt028131
IRS990/PayrollTaxesGrp/TotalAmt060300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0869932
IRS990/PYProgramServiceRevenueAmt065901
IRS990/PYRevenuesLessExpensesAmt0-109745
IRS990/PYSalariesCompEmpBnftPaidAmt0419986
IRS990/PYTotalExpensesAmt01289918
IRS990/PYTotalRevenueAmt01180173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt083
IRS990/ReconcilationRevenueExpnssAmt0-23387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05784638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0393085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0773265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt05784638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01712434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05784638
IRS990ScheduleA/TotalSupportAmt06561099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0While there is no unrelated business income for the current year and related income taxes, the term "tax position" as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term "tax position" also encompasses, but is not limited to:A decision not to file a tax returnAn allocation or a shift of income between jurisdictionsThe characterization of income or a decision to exclude reporting taxable income in a tax returnA decision to classify a transaction, entity, or other position in a tax return as tax-exemptWhile this disclosure may not have immediate applicability to the Organization's assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04134
IRS990ScheduleD/TotalLiabilityAmt043121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILAACP'S AUDIT COMMITTEE REVIEWS THE FINANCIAL AND COMPLIANCE AUDIT REPORT AND FORM 990 AND FORM AG990-IL DURING THE EXIT CONFERENCE WITH THE INDEPENDENT AUDITORS BEFORE FORM 990 AND FORM AG990-IL IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and AG990-IL ARE PUBLISHED ON GUIDESTAR (WEBSITE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$11048
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645143
IRS990/TotalAssetsEOYAmt0445895
IRS990/TotalAssetsGrp/BOYAmt0645143
IRS990/TotalAssetsGrp/EOYAmt0445895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761896
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447624
IRS990/TotalLiabilitiesEOYAmt0282811
IRS990/TotalLiabilitiesGrp/BOYAmt0447624
IRS990/TotalLiabilitiesGrp/EOYAmt0282811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163084
IRS990/TotalProgramServiceExpensesAmt0398967

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