Civic Intelligence

Carlson Community Services

990EZ • Fiscal year 2014 • EIN 20-8984094

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profilewww.carlsoncommunityservices.org
3938 W Belle Plaine60618

(773) 267-1666

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,038

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$26,777

Up $11,892 (+80%) from 2013

Net Assets

$24,291

No earlier filing loaded for comparison.

Liabilities

Up

$2,486

Up $2,069 (+496%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$97,535

Up $6,416 (+7.0%) from 2013

Expenses

Up

$87,712

Up $2,053 (+2.4%) from 2013

Net Income

Up

$9,823

Up $4,363 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $23,181Liabilities 2010: $121Net Assets 2010: $23,0602010Assets 2011: $18,585Liabilities 2011: $1,279Net Assets 2011: $17,3062011Assets 2012: $10,014Liabilities 2012: $1,0062012Assets 2013: $14,885Liabilities 2013: $4172013Assets 2014: $26,777Liabilities 2014: $2,486Net Assets 2014: $24,2912014Assets 2015: $27,124Liabilities 2015: $4,0952015Assets 2016: $37,829Liabilities 2016: $1,9642016Assets 2017: $33,033Liabilities 2017: $2,8812017Assets 2018: $34,919Liabilities 2018: $2,9202018Assets 2020: $62,022Liabilities 2020: $26,819Net Assets 2020: $35,2032020Assets 2021: $79,719Liabilities 2021: $30,510Net Assets 2021: $49,2092021Assets 2022: $67,467Net Assets 2022: $67,4672022Assets 2023: $61,783Net Assets 2023: $61,7832023Assets 2024: $83,646Liabilities 2024: $13,600Net Assets 2024: $70,0462024Assets 2025: $97,953Liabilities 2025: $10,534Net Assets 2025: $87,4192025

Highlighted filing

2014

Assets$26,777
Liabilities$2,486
Net Assets$24,291
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,169Expenses 2010: $67,319Net Income 2010: -$3,1502010Revenue 2011: $68,833Expenses 2011: $74,587Net Income 2011: -$5,7542011Revenue 2012: $72,954Expenses 2012: $81,426Net Income 2012: -$8,4722012Revenue 2013: $91,119Expenses 2013: $85,659Net Income 2013: $5,4602013Revenue 2014: $97,535Expenses 2014: $87,712Net Income 2014: $9,8232014Revenue 2015: $101,642Expenses 2015: $102,922Net Income 2015: -$1,2802015Revenue 2016: $117,705Expenses 2016: $105,157Net Income 2016: $12,5482016Revenue 2017: $101,404Expenses 2017: $107,117Net Income 2017: -$5,7132017Revenue 2018: $131,347Expenses 2018: $129,500Net Income 2018: $1,8472018Revenue 2020: $114,268Expenses 2020: $121,939Net Income 2020: -$7,6712020Revenue 2021: $80,738Expenses 2021: $66,732Net Income 2021: $14,0062021Revenue 2022: $159,029Expenses 2022: $140,771Net Income 2022: $18,2582022Revenue 2023: $123,722Expenses 2023: $129,406Net Income 2023: -$5,6842023Revenue 2024: $131,780Expenses 2024: $123,517Net Income 2024: $8,2632024Revenue 2025: $131,172Expenses 2025: $113,799Net Income 2025: $17,3732025

Highlighted filing

2014

Revenue$97,535
Expenses$87,712
Net Income$9,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v4.0
Gross Receipts
$97,535
Mission and Program Overview

Mission

Provide community education, cultural and service programs

Service to Irving Park Communit

Program Services

DescriptionGrantsExpenses
after school program$22,125$62,626
Fine arts program$3,421$4,898
Community garden$3,750$2,598
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MillsExec DirectorPT$18,038-$18,038
Filing and Contact Details

Filer

EIN
20-8984094
Phone
7732671666

Signing Officer

Name
William Sherlock
Title
Treasurer
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald J Olech
Phone
7732670560
Supplemental Narrative

Additional Explanations

990EZ 1 16

“See separate schedule for other expenses”

990EZ 2 24

“Prepaid expenses”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Sherlock
IRS990EZ/BooksInCareOfDetail/PhoneNum07734303212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103417 N Kilpatrick
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026777
IRS990EZ/FundraisingGrossIncomeAmt010399
IRS990EZ/GrossReceiptsAmt097535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024291
IRS990EZ/OccupancyRentUtltsAndMaintAmt0390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03137
IRS990EZ/OtherExpensesTotalAmt011729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Service to Irving Park Communit
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt031013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0after school program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fine arts program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13421
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22598
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067473
IRS990EZ/SpecialEventsNetIncomeLossAmt010399
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087712
IRS990EZ/TotalProgramServiceExpensesAmt070122
IRS990EZ/TotalRevenueAmt097535
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0387606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064138
IRS990ScheduleA/Total509Grp/TotalAmt0387606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See separate schedule for other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ 1 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ 2 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Sherlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carlson Community Services
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0208984094
ReturnHeader/Filer/PhoneNum07732671666
ReturnHeader/Filer/USAddress/AddressLine103938 W Belle Plaine
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363892628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronald J Olech CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103939 N Lawndale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060618
ReturnHeader/PreparerPersonGrp/PhoneNum07732670560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Olech
ReturnHeader/ReturnTs02015-01-16T16:38:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,777
Liabilities
$2,486
Net assets
$24,291
Revenue
$97,535
Expenses
$87,712
Net income
$9,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.31$1.14$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.24$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.59$1.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.81$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.14$1.22$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$1.31$1.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.33$0.03$1.01$1.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.02$1.18$1.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.27$0.04$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.98$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.73$0.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64$0.67$0.03