Civic Intelligence

Roseland Ceasefire Project Inc

990 • Fiscal year 2021 • EIN 20-8900720

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2022

12639 S Ashland AveCalumet Park, IL 60827

(708) 577-4533

Siviq Scores

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

Liabilities / Assets

99th percentile

6.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,094

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,956

Down $47,094 (-84%) from 2020

Net Assets

Down

-$47,819

Down $41,221 (-625%) from 2020

Liabilities

Down

$56,775

Down $5,873 (-9.4%) from 2020

Revenue

Down

$162,803

Down $199,452 (-55%) from 2020

Expenses

Down

$209,523

Down $163,714 (-44%) from 2020

Net Income

Down

-$46,720

Down $35,738 (-325%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $56,050Liabilities 2020: $62,648Net Assets 2020: -$6,5982020Assets 2021: $8,956Liabilities 2021: $56,775Net Assets 2021: -$47,8192021Assets 2022: $304,510Liabilities 2022: $34,179Net Assets 2022: $270,3312022Assets 2023: $1,080,582Liabilities 2023: $4,000Net Assets 2023: $1,076,5822023Assets 2024: $563,963Liabilities 2024: $148,040Net Assets 2024: $415,9232024Assets 2025: $729,429Liabilities 2025: $208,761Net Assets 2025: $520,6682025

Highlighted filing

2021

Assets$8,956
Liabilities$56,775
Net Assets-$47,819

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $362,255Expenses 2020: $373,237Net Income 2020: -$10,9822020Revenue 2021: $162,803Expenses 2021: $209,523Net Income 2021: -$46,7202021Revenue 2022: $887,084Expenses 2022: $568,934Net Income 2022: $318,1502022Revenue 2023: $2,445,884Expenses 2023: $1,640,963Net Income 2023: $804,9212023Revenue 2024: $2,160,354Expenses 2024: $2,821,013Net Income 2024: -$660,6592024Revenue 2025: $3,626,302Expenses 2025: $3,507,564Net Income 2025: $118,7382025

Highlighted filing

2021

Revenue$162,803
Expenses$209,523
Net Income-$46,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2022
Return Version
2020v4.0
Gross Receipts
$162,803
Mission and Program Overview

Mission

Roseland ceasefire project, inc. Is a community organization with a focus on violence prevention reduction, restorative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,587$0▼ $66,587
Cash and Non-Interest-Bearing Accounts$18,361$8,956▼ $9,405
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$84,948$8,956▼ $75,992
Other Assets Total-$0-
Liabilities
Other Liabilities$55,398$52,775▼ $2,623
Accounts Payable and Accrued Expenses$30,268$4,000▼ $26,268
Total Liabilities$85,666$56,775▼ $28,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-718$-47,819▼ $47,101
Total Net Assets Fund Balance$-718$-47,819▼ $47,101
Total Liabilities and Net Assets / Fund Balance$84,948$8,956▼ $75,992
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bob JacksonExecutive Director$27,094$27,094

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$143,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,775
Change in Net Assets
$-46,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,803
Total Revenue per Audited Statements
$162,803
Total Revenue per Form 990
$162,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,902
Salaries, Compensation, and Employee Benefits$69,621
Total Fundraising Expense$1,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,225--$34,225
Current Officers, Directors, Trustees, and Key Employees$27,094--$27,094
Fees for Services Other$12,326$12,999-$25,325
Occupancy$5,895$5,600-$11,495
Office Expenses$5,116$2,933$1,044$9,093
Payroll Taxes$8,302--$8,302
Insurance-$5,228-$5,228
Other Expenses$2,785$286-$3,071
Total Functional Expenses$177,086$31,393$1,044$209,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,523
Total Expenses per Audited Statements$209,523
Total Expenses per Form 990$209,523
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$33,000
Ppp$19,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

BOARD MEETINGS

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Roseland Ceasefire Project Inc
EIN
20-8900720
Phone
7085774533
Address
12639 S ASHLAND AVE, CALUMET PARK, IL 60827

Signing Officer

Name
Bob Jackson
Title
Executive Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Gregory Arnold
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

= -$381

Financial Statement Notes

Part X : FIN48 Footnote

Management believes that all the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that all the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0209523
IRS990ScheduleD/TotalLiabilityAmt052775
IRS990ScheduleD/TotalRevenuePerForm990Amt0162803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$381
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084948
IRS990/TotalAssetsEOYAmt08956
IRS990/TotalAssetsGrp/BOYAmt084948
IRS990/TotalAssetsGrp/EOYAmt08956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143028
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085666
IRS990/TotalLiabilitiesEOYAmt056775
IRS990/TotalLiabilitiesGrp/BOYAmt085666
IRS990/TotalLiabilitiesGrp/EOYAmt056775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47819
IRS990/TotalProgramServiceExpensesAmt0177086
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027094
IRS990/TotalRevenueGrp/ExclusionAmt019775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08956
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012639 S ASHLAND AVE
IRS990/USAddress/CityNm0CALUMET PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND CEASEFIRE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0208900720
ReturnHeader/Filer/PhoneNum07085774533
ReturnHeader/Filer/USAddress/AddressLine1Txt012639 S ASHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0CALUMET PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821466913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ragland Arnold Buchanan Morris & Associ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09457 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07083330634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Arnold
ReturnHeader/ReturnTs02022-11-09T12:12:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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